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    Bsa 2024

    Uploaded by

    Nischal RB

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    © All Rights Reserved
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    Bsa 2024

    Uploaded by

    Nischal RB
    12 views1 page

    Original Title

    BSA 2024

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    12 views1 page

    Bsa 2024

    Uploaded by

    Nischal RB

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Status : INDIVIDUAL ASSESSMENT YEAR : 2024-25

    PAN : AVRPA6661M PREVIOUS YEAR : 2023-24

    M/s. ASTRA ELECTRICALS


    NO 192/205, U.C BLOCK, BEHIND INAAM MASJID, RASHAD NAGAR, NAGAWARA, A.C POST,
    BANGALORE-560045

    BALANCE SHEET AS ON 31ST MARCH'2024

    LIABILITIES AMOUNT ASSETS AMOUNT


    Capital Account 44,35,994.00 Fixed Assets:
    ( As per Anx-A) Property Site No.9 Thornahalli Gramapanchayath,
    4,80,300.00
    Somanayakanahalli, Malur Taluk

    Property Site at saraipalya, Bangalore 31,79,219.00

    Investment
    Equity 8,05,000.00

    Current Assets
    Stock in Hand
    (As Certified by Proprietor) 2,01,07,616.00

    Deposits
    As per Schedule'E' 8,79,800.00

    Loans & Liabilities Sundry Debtors (1,25,47,396.00)


    Unsecured Loans 7,25,000.00 As per Schedule'G'

    GST Accrued 12,03,985.00


    ITC Block 4,43,044.00
    Current Liablities & Provision
    Sundry Creditors 2,33,56,149.00 Bank & Cash Balance:

    ITC to be reverse 9,10,842.00 Canara Bank 1,40,48,728.85


    Excess claimed in month of Feb 23 Cash in hand 1,19,620.15
    TDS Receivable 7,08,068.00

    2,94,27,985.00 2,94,27,985.00

    for M/s ASTRA ELECTRICALS


    Digitally signed by
    Ashish Jain Ashish Jain Kantilal
    Ameen Mohammed Asif
    Kantilal Date: 2024.11.15
    22:13:19 +05'30'

    Proprietor
    Place : Bangalore

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