P01(

PI1fjl1fCI}l£ r(C£;jl_(1(:2015-2016

}LSspss~C£;mr(C£;.Jl_(l{: 2016-2017

OP

rt}LSJf}LSWI )f.C)f. (])lE:Mrt POCJ{S1(J££S7,jl:MlfJ' COVCR!J',

95jl}S:H11)jlJI1Vjlqjl~(p'l)gvtE: 411 005

lCA\ CP._ e.Sl{}fJ{\" ~,.,/

'rJXR]rtjlCDJl CRSJ{Jl:NI/I725/26, CJ3VCDJ{WJl(j(PET!{,

pvm :411 002 .• : OPPI(!E: 24455 200/24456200 (j(PSI: 242 64 633

CE-:MJlIL : p6sfiafi1 @vsn[net

YASHASWI ACADEMY FOR SKILLS7,AMIT COURT,95A,SHIVAJINAGAR,PUNE: 411 005STATUS: PRIVATE LIMITED COMPANYD.O.I.: 28/03/2014PAN: AAACY 6741 P 1WARD 12(2), PUNEF.Y. 31103/2016: A.Y. 2016-2017

STATEMENT OF TOTAL INCOME FOR YEAR ENDING ON 31ST MARCH 2016

PARTICULARS RS. RS. RS.

INCOME FROM BUSINESS:NET PROFITAS PER PROFIT & LOSS ACCOUNTLESS: INTEREST RECEIVED ON FIXED DEPOSITS

845,286386,991

ADD:DEPRECIATION AS PER COMPANIES ACT458,295380,532

LESS: DEPRECIATIONALLOWABLE AS PER I TACT

INCOME FROM OTHER SOURCES:INTERESTON FIXED DEPOSITS RECEIVED

838,827470,125 368,702

386,991

TAX pAYABLE ON RS. 755,693

NET TAXABLE INCOME RS: ==7=5=5,=69=3=

226,708

6,801ADD: EDUCATION CESS @ 3%

TAX PAYABLE RS.: 233,509

530,633LESS: TDS (AS PER CERTIFICATE)

REFUND DUE RS.: 297,124=======

FORM NO. 3CA[See rule 6G{l) (a)]

AUDIT REPORT UNDER SECTION 44AB OF THE INCOME-TAX ACT, 1961, INA CASE WHERE THEACCOUNTS OF THE BUSINESS OR PROFESSION OF A PERSON HAVE BEEN AUDITED UNDER

ANY OTHER LAW.

*1/ We report the statutory audit of

Permanent Account No.

(name and address of the assessee with permanent account number)YASHASWI ACADEMY FOR SKILLS

7,AMIT COURT,95A,SIDV AJINAGAR,

PUNE: 411 005STATUS: PRIVATE LI¥ITED COMPANY

PAN: AAACY 6741 P 1WARD 12(2), PUNE

was conducted by *me / usin pursuance of the provisions of the~ my / our / their audit report dated

P. B. SHAH (CHARTERED ACCOUNTANT)COMPANIES ACT and ~ I / We annex hereto copy of28/08/2015 along with a copy each of -

(a) The audited *profit and loss account for the period ended 31st March 2016

(b) The audited balance sheet as at 31st March 2016 ; and

(c) Documents declared by the said Act to be part of, or annexed to, the * profit and loss account and balancesheet.

2 The statement of particulars required to be furnished under section 44AB is annexed herewith in Form No.3CD.

3 In *my / our opinion and to the best of *my / our information and according to explanations given to *me / us,the particulars given in the said Form No. 3CD are true and correct.

P. B. SHAHCHARTERED ACCOUNT ANTS

~CAP.~SHAH

Place: PUNEDate: 20/08/2016 M. NO. 036382

FORM3CD[See rule 6 G(2)]

STATEMENT OF PARTICULARS REQUIRED TO BE FURNISHED UNDER SECTION44 AB OF THE INCOME TAX ACT, 1961

Name of the Assessee

2 Address

3 Permanent Account Number

4 Whether the assessee is liable to payindirect tax like excise duty, service tax,sales tax, custom duty etc. if yes, pleasefurnish the registration number or anyother identification number alloted for

5 Status

6 Previous Year Ended

7 Assessment Year

8 Indicate the relevant clause of section44 AB under which the audit has beenconducted.

9 (a) If Firm or Association of Persons,indicate names of Partners IMembers and their profit sharingratios.

(b) If there is any change in thepartners. or members or in theirprofit sharing ratios, since the lastdate of the preceding year, theparticulars of such change.

10 (a) Nature of business or profession (ifmore than one business orprofession is carried on during theprevious year, nature of everybusiness or profession).

(b) If there is any change in the natureof business or profession, theparticulars of such change.

PART-AYASHASWI ACADEMY FOR SKILLS

7,AMIT COURT,95A,SHIVAJINAGAR,PUNE: 411 005

PAN: AAACY 6741 P IWARD 12(2),PUNE

ExciseService TaxMVATCST

NOT APPLICABLENOT APPLICABLENOT APPLICABLENOT APPLICABLE

COMPANY - UIS 8 of 2013

31ST MARCH 2016

2016-2017

CLAUSE (a)

PART-B

NOT APPLICABLE

NOT APPLICABLE

TRAINING AND EDUCATION AND SKILLDEVELOPMENT ACTIVITY

11 (a) Whether books of account areprescribed under section 44AA, ifyes, list of books so prescribed.

(b) List of books of account maintainedand the address at which the booksof accounts are kept.

(In case books of account aremaintained in a computer system,mention the books of accountgenerated by such computersystem)

(c) List of books of account and natureof relevant documents examined.

12 Whether profit and loss accountincludes any profit and gains assessableon presumptive basis, if yes, indicatethe amount and relevant section (44AD,44AE, 44AF, 44B, 44BB, 44BBA,44BBB, Chapter XII-G, First Scheduleor any other relevant section)

13 (a) Method of accounting employed inthe previous year.

(b) Whether there has been any changein the method accounting employedvis-it-vis the method employed inthe immediately proceedingprevious year.

(c) If answer to (b) above is in theaffirmative, give details of suchchange, and the effect thereof onthe profit or loss.

Page 2

YES, BUT RULE 6F DOES NOT PRESCRIBELIST OF BOOKS.

CASH BOOK, BANK BOOK, JOURNALREGISTER AND GENERAL LEDGER.

Address:7,AMIT COURT,95A,SHIV AJINAGAR,PUNE: 411 005

AS ABOVE

.NO

MERCANTILE SYSTEM OF ACCOUNTING

NO

NOT APPLICABLE

Serial No. Particulars

(d) Details of deviation, if any in themethod of accounting employed inthe previous year from theaccounting standard prescribedunder section 145 and the effectthereof on profit or loss.

14 (a) Method of valuation of closingstock employed in the previousyear.

Increase inProfit (Rs.)

Decrease inProfit (Rs.)

THE ACCOUNTING STANDARDSPRESCRIBED UIS 145 RELATE ONLY TODISCLOSER OF ACCOUNTING POLICIESOF PRIOR PERIOD & OF EXTRA ORDINARYITEMS WITHOUT REFERENCE TOMETHOD OF ACCOUNTING.

NOT APPLICABLE

(b) In case of deviation from themethod of valuation prescribedunder section 145 A, and the effectthereof on profit or loss, pleasefurnish:

Page 3

NOT APPLICABLE

Serial No. Particulars Increase inProfit (Rs.)

15 Give the following particulars of thecapital asset converted into stock-in­trade:

(a) Description of capital Asset.

(b) Date of acquisition.

(c) Cost of acquisition.

(d) Amount at which the asset isconverted into stock-in-trade.

16 Amounts not credited to profit or lossaccount being, -

(a) The items falling within the scopeof section 28.

NOT APPLICABLE

NIL

(b) The Performa credits, drawbacks,refund of duty of customs orexcise or service tax, or refund ofsales tax or value added tax, where NILsuch credits, drawback or refundsare admitted as due by theauthorities concerned;

(c) Escalation claims accepted duringpreVIOUSyear;

(d) Any other items of income;

(e) Capital receipt, if any.

17 Where any land or building or both istransferred during the previous year fora consideration less than value adoptedor assessed or assessable by anyauthority of a State Governmentreferred to in section 43CA or SOC,please furnish

NIL

NIL

NIL

NIL

Decrease inProfit (Rs.)

Page 4

Consideration Value adoptedDetails of Property received or or assessed

accrued or assessable

18 Particulars of depreciation allowable asper the Income- tax Act, 1961 in respecteach asset or block of assets, as the casemay be, in the following form :

(a) Description of assets / block ofassets.

(b) Rate of depreciation.

(c) Actual cost or written down value,as the case may be.

(d) Additions/deductions during theyear with dates, in the case anyaddition of an asset, date put to use:including adjustments, on accountof-

(i) Central Value Added Taxcredit claimed and allowedunder the Central ExciseRules, 1944, in respect assetsacquired on or after 1st March,1994,

(ii) Change in rate of exchange ofcurrency; and

(iii) Subsidy or grant orreimbursement, by whatevername called.

(e) Depreciation allowable.

(f) Written down value at the end orthe year.

19 Amounts admissible under section:

LEASE REFER ANNEXURE "A"

Amount debited Amounts admissible as per the provisions of the IncomeTax Act, 1961 and also fulfils the conditions, if any

Section to profit and specified under the conditions, if any specified under therelevant 14 provisions of the Income Tax Act, 1961 or

loss account Income Tax Rules, 1962 or any other guidelines,circular, etc. issued in this behalf.

32AC -33AB -33ABA -

Page 5

35(1)(i) -35(1)(ii) -35(l)(iia) -35(1)(iii) -35(l)(iv) -35(2AA) -35(2AB) -35ABB -35AC -35AD -35CCA -35CCB -35CCC -35CCD -35D -35DD -35DDA -35E -

20 (a) Any sum paid to an employee asbonus or commission for servicerendered, where such sum was NILotherwise payable to him as profitsor dividend. [Section 36(1)(iii)].

(b) Details of contributions receivedfrom employees for various funds NILas referred to in section 36(1)(va).

Serial Nature Sum received Due date for The actual The actual date ofpayment to the

number of fund from employees for payment amount paid concernedauthorities

21 (a) Please furnish the details ofamounts debited to the profit andloss account, being in the nature of NILcapital, personal, advertisementexpenditure etc.

Nature Serial Particulars Amount inNumber Rs.

\

Page 6

Expenditure by way of penalty or fine -for violation of any law for the timebeing in force;Expenditure by way of any other -[penaltyor fine not covered above.Expenditure incurred for any purpose -which is an offence or which is[prohibited by law;

(b) Amounts inadmissible undersection 40(a);

(i) as payment to non-residentrefered to in sub-clause (i)

(A) Details of payment onwhich tax is not deducted

(I) .date of payment(Il) amount of payment(ill) nature of payment(IV) name and address of the

payee

(B) Details of payment onwhich tax has beendeducted but has not beenpaid during the previousyear or in the subsequentyear before the expiry oftime prescribed undersection 200(1)

(I) date of payment(Il) amount of payment(ill) nature of payment(IV) name and address of the

payee(V) amount of tax deducted

(ii) as payment referred to in sub­clause (ia)

(A) Details of payment onwhich tax is not deducted

(I) date of payment(Il) amount of payment(ill) nature of payment(IV) name and address of the

payee

NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

(B) Details of payment onwhich tax has beendeducted but has not beenpaid on or before the duedate specified in sub­section of section 139

(1) .date of payment(II) amount of payment(ill) nature of payment(IV) name and address of the

payee(V) amount of tax deducted(VI) amount out of (V)

deposited, if any

(iii) under sub-clause (ic)

(iv) under sub-clause (iia)

(v) under sub-clause (iib)

(vi) under sub-clause (iii)

(A) date of payment(B) .amount of payment(C) name and address of the

payee

(vii) under sub-clause (iv)

(viii: under sub-clause (v)

(c) Amounts debited to profit and lossaccount being, interest, salary,bonus, commission or remunerationinadmissible under section 40(b) /40(ba) and computation thereof;

(d) Disallowance / deemed incomeunder section 40A(3)

(A) On the basis of theexamination of books ofaccount and other relevantdocuments / evidence, whetherexpenditure covered undersection 40A(3) read with rule6DD were made by accountpayee cheques drawn on abank or account payee bankdraft. If not, please furnish thedetails

Page 7

NOT APPLICABLE

NOT APPLICABLE

. NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

NIL

-

NOT APPLICABLE

Page 8

Serial Date of Nature ofAmount Name and Permanent Account

number payment payment Number of the _Q_~ee,if available

(B) On the basis of theexamination of books ofaccount and other relevantdocuments / evidence, whetherthe payment referred to insection 40A(3A) read with rule6DD were made by accountpayee cheques drawn on abank or account payee bankdraft. If not, please furnish thedetails of amount deemed to bethe profits and gains ofbusiness or profession undersection 40A(3A).

NOT APPLICABLE

Serial Date of Nature ofAmount Name and Permanent Account

number payment payment Number of the payee, if available

(e) Provision for payment of gratuitynot allowable under section

(f) Any sum paid by the assessee as anemployer not allowable undersection 40A(9);

(g) Particulars of any liability of acontingent nature.

(h) Amount of deduction inadmissible,in terms of section 14A in respectof the expenditure incurred inrelation to income which does notform part of the total income.

(i) Amount inadmissible under theproviso to section 36(1)(iii).

22 Amount of interest inadmissible undersection 23 of the Micro, Small andMedium Enterprises Development Act,2006.

23 Particulars of payments made to personsspecified under section 40A(2)(b).

24 Amounts deemed to be profits and gainsunder section 33AB or 33ABA or33AC.

NIL

NIL

NIL

NIL

NIL

NOT APPLICABLE

NOT APPLICABLE

NIL

Page 9

25 Any amount of profit chargeable to taxunder section 41 and computation NILthereof.

26 *(i) In respect any sum referred to inclause (a), (b), (c), (d), (e) or (f) ofsection 43B, the liability for which,

(A) Pre-existed on the first day ofprevious year but was notallowed in the assessment ofany preceding previous year ";-and was

(a) Paid during the previous NIL

(b) Not paid during theprevious year; NIL

(B) Was incurred in the previousyear & was

(a) Paid on or before the due NILdate for furnishing thereturn of the income of theprevious year undersection 139(1);

(b) Not paid on or before theaforesaid date. NIL

27 (a) Amount of Central Value AddedTax credit availed of or utilisedduring the previous year and itstreatment in the profit and loss NILaccount and treatment ofoutstanding Central Value AddedTax credits in the accounts.

(b) Particulars of income orexpenditure of prior period credited NILor debited to the profit and loss

28 Whether during the previous year theassessee has received any property,being share of a company not being acompany in which the public are ...substantially interest, without NILconsideration or for inadequateconsideration as referred to in section56(2)(viia), if yes, please furnish thedetails of the same.

29 Whether during the previous year theassessee received any consideration forissue of shares which exceeds the fairmarket value of the shares as referred toin section 56(2)(viib), if yes pleasefurnish the details of the same.

30 Details of any amount borrowed onhundi or any amount due thereon(including interest on amount borrowed)repaid, otherwise than through anaccount payee cheque. [Section 69D].

31 (a)* Particulars of each loan or depositin an amount exceeding the limitspecified in section 269SS taken oraccepted during the previous year:

(i) Name, address, and permanentaccount number (if availablewith the assessee) of the lenderor depositor;

(ii) Amount of loan or deposittaken or accepted;

(iii)Whether the loan or depositwas squared up during theprevious year;

(iv) Maximum amount outstandingin the account at any timeduring the previous year;

(v) Whether the loan or depositwas taken or acceptedotherwise than by an accountpayee cheque or an accountpayee bank draft.

(b) Particulars of each repayment ofloan or deposit in any amountexceeding the limit specified insection 269T made during theprevious year:

(i) Name, address, and permanentaccount number (if availablewith the assessee) of the payee;

(ii) Amount of the repayment;

\

Page ro

NIL

NIL

PLEASE REFER ANNEXURE "B"

} PL:ASE REFER ANNEXURE "e"

(iii) Maximum amount outstandingin the account at any timeduring the previous year;

(iv) Whether the repayment wasmade otherwise than by anaccount payee cheque or anaccount payee bank draft.

(c) Whether the taking or acceptingloan or deposit, or repayment of thesame were made by account payeecheque drawn on a bank or accountpayee bank draft based on theexamination of books of accountand other relevant documents.

32 (a) Details of brought forward loss ordepreciation allowance, in thefollowing manner, to the extentavailable:

Page 11

PLEASE REFER ANNEXURE "c"

YES

NOT APPLICABLE

Serial Assessment Nature of loss I Amount Amount asas Assessed Remarks

Number Year jallowance (in rupees returned (give reference(in rupees) to relevant order)

(b) Whether a change in shareholdingof the company has taken place inthe previous year due to which thelosses incurred prior to the previousyear cannot be allowed to becarried forward in terms of section

(c) Whether the assessee has incurredany speculation loss referred to insection 73 business during theprevious year, if yes, please furnishdetails of the same.

(d) Whether the assessee has incurredany loss.referred to in section 73Ain respect of any specified businessduring the previous year, if yes,please furnish details of the same.

NOT APPLICABLE

NOT APPLICABLE

NOT APPLICABLE

Page 12

(e) In case of a company, please statethat whether the company isdeemed to be carrying on aspeculation business as referred inexplanation to section 73, if yes,please furnish details of thespeculation loss if any incurredduring the previous year.

33 Section-wise details of deduction, ifany, admissible under a Chapter VIA orChapter ill (Section lOA, Section10AA)

NOT APPLICABLE

NIL

Section under Amounts admissible as per the provision of the Income Tax Act, 1961andwhich fulfils the conditions, if any, specified under the relevant provisions of

deduction Income Tax Act, 1961or Income Tax Rules, 1962 or any other guidelines,is claimed circular, etc. issued in this behalf.

34 (a) Whether the assessee is required todeduct or collect tax as per the

AS PER SEPARATE ANNEXURE 34(a)provisions of Chapter XVII-B orATTACHEDChapter XVll-BB, if yes please

furnish.

(b) Whether the assessee has furnishedthe statement of tax deducted or tax

AS PER SEPARATE ANNEXURE 34(b)collected within the prescribed ATTACHEDtime. If not, please furnish thedetails.

(c) Whether the assessee is liable topay interest under section 201(1A) AS PER SEPARATE ANNEXURE 34(c)or section 206C(7). If yes, please ATTACHEDfurnish

35 (a) In case of a trading concern, givequantitative details of principalitems of goods traded :

(i) Opening Stock;-:

(ii) Purchases during the previousyear;

(iii) Sales during the previous year; NOT APPLICABLE

(iv) Closing Stock;

(v) Shortage / Excess, if any.

\

(b) In the case of a manufacturingconcern, give quantitative details ofthe principal items of rawmaterials, finished products and by-

A Raw Materials :

(i) Opening Stock;

(ii) Purchases during theprevious year;

(iii) Consumption during theprevious year;

(iv) Sales during the previousyear;

(v) Closing Stock;

(vi) *Yeild of finished products

(vii) *Percentage of yield;

(viii: Shortage / Excess, if any.

B Finished products / By-products

(i) Opening Stock;

(ii) Purchases during theprevious year;

(iii) Quantity manufacturedduring the previous year;

(iv) Sales during the previousyear;

(v) Closing Stock;

(vi) Shortage / Excess, if any.

36 In the case of domestic company, detailsof tax on distributed profits undersection 115-0 in the following form :

(a) Total amount of distributed profits;

(b) amount of reduction as referred toin section 115-0(1A)(i)

(c) amount of reduction as referred toin section 115-0(IA)(ii)

(d) Total tax paid thereon;

(e) Dates of payment with amounts.

Page 13

NOT APPLICABLE

NOT APPLICABLE

NO~APPLICABLE

Page 14

37 Whether any cost audit was carried out,if yes, give details, if any, ofdisqualification or disagreement on anymatter / item / value / quantity as maybe reported / identified by the costauditor.

NO

38 Whether any audit was conducted underthe Central Excise Act, 1944, if yes,give details, if any, of disqualificationor disagreement on any matter / item /value / quantity as may be reported /identified by the auditor.

39 Whether any audit was conducted underthe section 72A of the Finance Act,1994 in relation to valuation of taxableservices, if yes, give details, if any, of NO'"disqualification or disagreement on anymatter / item / value / quantity as maybe reported / identified by the auditor.

NO

40 Details regarding turnover, gross profit,etc for the previous year and precedingprevious year.

Serialnumber

12345

Particulars

Total turnover of the assesseeGross Profit / TurnoverNet Profit / TurnoverStock in Trade / TurnoverMaterial consumed / Finished goods produced

41 Please furnish the details of demandraised or refund issued during theprevious year under any tax laws otherthan Income Tax Act, 1961 and WealthTax Act, 1957 alongwith details ofrelevant proceedings.

NO

Place ; PUNE

Date: 20/08/2016

PreviousYear

165,793,922

0.51%--

PrecedingPrevious Year

22,536,820-

5.01%--

P.D.SHAHCHARTERED ACCOUNTANTS

~.CAP. HAH(pRO TOR)

M. NO. 036382

YASHASWI ACADEMY FOR SKILLS7,AMIT COURT,95A,sHIV AJINAGAR,PUNE: 411 005STATUS: PRIVATE LIMITED COMPANYD.O.I.: 28/03/2014PAN: AAACY 6741P 1WARD 12(2),PUNEF.Y. 31/03/2016: A.Y.2016-2017

Annexure for clause 34 (a) attached to and forming part of3CD Report.

Total amount Amount ofTotal amount Total amount Total amount on which tax tax deducted

Tax Deduction of payment or on which tax on which tax Amount of was deducted Amount of or collectedand Collection Section Nature of Payment receipt of the was required was deducted tax deducted or collected tax deducted not deposited

Account nature specifiec to be deducted or collected or collected at less than or collected to the creditNumber (TAN) in column (3) or collected at specified out of (6) specified rate on (8) of the Central

out of (4) rate out of (5) out of (7) Governmentout of (6) & (8)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)PNEY02660A 192B SALARY 1,185,000 1,185,000 1,185,000 135,445 - - -PNEY02660A 194J PROFESSIONAL FEES 118,906 118,906 118,906 11,888 - - -PNEY02660A 194C CONTRACTS 2,880,400 2,880,400 2,880,400 71,128 - - -

.~

YASHASWI ACADEMY FOR SKILLS7,AMIT COURT,95A,SHIV AJINAGAR,PUNE: 411 005STATUS: PRIVATE LIMITED COMPANYD.O.I.: 28/03/2014PAN: AAACY 6741 P 1WARD 12(2), PUNEF.Y. 31103/2016: A.Y. 2016-2017

ANNEXURE "A" : PARTICULARS OF DEPRECIATION ALLOWABLE AS PER THE INCOME TAX ACT, 1961 IN RESPECTOF EACH ASSET OR BLOCK OF ASSETS, AS THE CASE MAY BE, IN THE FOLLOWING FORM:

SR W.D.V. ADDITIONS 1DEDUCTION RATE DEPRECI- W.D.V.AS ON BEFORE AFTER TOTAL OF AS ONPARTICULARS 01104/2015 30/09/2015 30/09/2015 DEP. ATION

NO 31/03/2016RS. RS. RS. RS. % RS. RS.

1 COMPUTER 32,000.00 234,107.00 266,107.00 60% 89,432.00 176,675.00

2 OFFICE EQUIPMENTS 1,676,737.00 648,457.00 2,325,194.00 15% 300,145.00 2,025,049.00

3 FURNITURE & FIXTURES 782,615.00 45,725.00 828,340.00 10% 80,548.00 747,792.00

TOTALRS: 2,491,352.00 928,289.00 3,419,641.00 470,125.00 2,949,516.00-j

"

YASHASWI ACADEMY FOR SKILLS7,AMIT COURT,95A,SHIV AJINAGAR,PUNE: 411 005STATUS: PRIVATE LIMITED COMPANYD.O.l.: 28/03/2014PAN: AAACY 6741 PI WARD 12(2), PUNEF.Y. 31103/2015: A.Y. 2015-2016

ANNEXURE 'B' : PARTICULARS OF EACH LOAN OR DEPOSIT IN AN AMOUNT EXCEEDING THE LIMIT SPECIFIEDIN SECTION 269 SS TAKEN OR ACCEPTED DURING THE PREVIOUS YEAR

SR NAME, ADDRESS AND PAN

NO OF LENDER OR DEPOSITOR

AMOUNT WHETHER MAXIMUM WHETHER LOANOF LOAN 1 LOAN 1 AMOUNT DEPOSITDEPOSIT DEPOSIT OUTSTANDING TAKEN 1TAKEN 1 WAS INTHE ACCEPTED

ACCEPTED SQUARED UP AT ACCOUNT OTHERWISE THANDURING AT ANYTIME AT ANY TIME BY AN ACCOUNT

THE YEAR DURING THE DURING THE PAYEE CHEQUE 1RS. YEAR YEAR BANK DRAFT'll' 'ill' 'IV' 'V'

46,728,000 NO 65,628,000 NO1 SHRI VISHWESH KULKARNI7,AMITCOURT,95A,SHIV AJINAGAR,PUNE: 411 005PAN: ABVPK 5252 E

I

I

I

I

I

YASHASWI ACADEMY FOR SKILLS7,AMIT COURT,95A,SHIV AJINAGAR,PUNE: 411 005STATUS : PRIVATE LIMITED COMPANYD.O.I.: 28/03/2014PAN: AAACY 6741 P 1WARD 12(2), PUNEF.Y. 31103/2015: A.Y. 2015-2016

ANNEXURE 'C' : PARTICULARS OF EACH REPAYMENT OF LOAN OR DEPOSIT IN AN AMOUNTEXCEEDING THE LIMIT SPECIFIED IN SECTION 269 T MADE DURING THE PREVIOUS YEAR

NAME, ADDRESS AND PAN AMOUNT OF MAXIMUM AMOUNTSR REPAYMENT OUTSTANDING IN THE

OF LENDER OR DEPOSITOR MADE DURING ACCOUNT AT ANYNO THE YEAR TIME DURING THE

RS. YEART- 'U' 'III'

WHETHER LOAN 1REPAYMENT WAS MADEOTHERWISE THAN BY ANACCOUNT PAYEE CHEQUE

1BANK DRAFT'IV'

SHRI VISHWESH KULKARNI7,AMITCOURT,95A,SHIV AJINAGAR,PUNE: 411 005PAN: ABVPK 5252 E

NIL~

NO65,628,000

YASHASWI ACADEMY FOR SKILLS7,AMIT COURT,95A,SHIVAJINAGAR,PUNE: 411 005STATUS: PRIVATE LIMITED COMPANYD.O.I.: 28/03/2014PAN: AAACY 6741 P / WARD 12(2), PUNEF.Y. 31103/2016: A.Y. 2016-2017

Annexure for clause 34 (b) attached to and forming part of 3CD Report.

Tax Deduction Whether the statement of taxand Collection Type of Due Date for Date of deducted or collected contains

Account Form furnishing furnishing, if information about all transactionsNumber (TAN) furnished which are required to be reported

PNEY02660A 26Q 15/07/2015 02/03/2016 YESPNEY02660A 26Q 15/0112016 02/03/2016 YESPNEY02660A 26Q 31/05/2016 1110412016 YESPNEY02660A 24Q 15/0112016 02/03/2016 YESPNEY02660A 24Q 31/05/2016 16/06/2016 YES

YASHASWI ACADEMY FOR SKILLS7,AMIT COURT,95A,sHIV AJINAGAR,PUNE: 411 005STATUS: PRIVATE LIMITED COMPANYD.O.I.: 28/03/2014PAN: AAACY 6741 P / WARD 12(2), PUNEF.Y. 31103/2016: A.Y. 2016-2017

ANNEXURE 'D' - NOTES ANNEXED TO AND FORMING PART OF THE FINAL ACCOUNTS FOR THEYEAR ENDING ON 31ST MARCH 2016

SIGNIFICANT ACCOUNTING POLICIES FOR THE YEAR ENDED ON 31ST MARCH 2016

(A) METHOD OF ACCOUNTING:The company follows mercantile system of accounting and accounts revenue and expenditure on accrualbasis in compliance with the standards notified u/s 145 of the Income Tax Act, 1961. In all other mattersaccounting policies not specifically referred to are consistent and in consolence with general acceptanceaccounting policies followed. -.

ill} FIXED ASSETS:All the assets are valued at cost including incidental expenses less depreciation. Depreciation on all fixedassets is provided under the written down value method in the manner and at the rate provided under theIncomeTax Act, 1961.

{Q CONTINGENT LIABILITIES:No provision is made for liabilities which are contingent in nature.

ill.} PARTY CONFIRMATION:The balance outstanding on Balance Sheet date of Sundry Debtors, Sundry Creditors & Loan Depositorsare subject to confirmation.

NOTES ON ACCOUNTS:

The Company Yashaswi Academy For Skills is a Private Limited Company carrying on Business ofTraining and Education and Skill DevelopmentActivity

2 In the opnion of the Management all expenses charged to revenue are genuine and have been solely andexclusively incurred for the business of the company=

3 Wherever original vouchers were not available, vouchers duly certified by the Management and in theabsence of the same book entries had been acceptedby us.

4 Cash in hand and Bank balances as on 31st March 2016 are as certified by the Management.

5 Previous year figures are regrouped and rearrangedwherevernecessary.

PLACE PUNEDATE: 20/08/2016

FOR P. B. SHAHCHARTERED ACCOUNTANTS

CAP'~(PRoptWRJM. NO. 036382