Name of Assessee	BREEZE - WELL INFRACON PRIVATE LIMITED	
Address	House no. 667,Rambhagh layout,Nagpur,MAHARASHTRA,440003	
Status	Company(Domestic)	Assessment Year	2023-2024	
Ward	WARD 4(4), NAGPUR	Year Ended	31.3.2023	
PAN	AAFCB8815N	Incorporation Date	27/01/2014	
Residential Status	Resident			
Nature of Business	CONSTRUCTION-Other construction activity n.e.c.(06010)	
A.O. Code	NGP-W-004-04	
Filing Status	Original			
Return Filed On	30/09/2023	Acknowledgement No.:	366321411300923	
Last Year Return Filed On	27/09/2022	Acknowledgement No.:	550698411270922	
Last Year Return Filed u/s	Normal	
Bank Name	Bank of India, Dighori Branch ,MICR:440013041, A/C NO:877120110000110 ,Type: Current ,IFSC: BKID0008771	
Tele:	Mob:9970058851	

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D)	-18,630	
						
Profit as per Profit and Loss a/c			-18,630			
Total			-18,630			
						
Gross Total Income					-18,630	
Gross Total Income as –ve figure is not allowed in return form.					0	
						
Total Income					0	
Round off u/s 288 A					0	
						
Calculation for Mat					-18,630	
Profit as per part II and III of Schedule VI			-18,630			
Tax calculated @ 15.0% on Book Profit is Rs. 0						
				
Tax Due  @ 25% (Turnover for Fin. Year 2020-21 is less than 400 Crore)			0	
Tax Payable			0	
Due Date for filing of Return October 31, 2023
	
Comparision of Income if Company Opts for Section 115BAA (Tax @22%)	
1.Total income as per Normal provisions			0	
2. Adjustments according to section 115BAA/115BAB				
(i)  Deduction under Ch VIA & Section 10AA as per Normal Provisions				
	0			
Gross Total Income as per Normal provisions			0	
(ii) Disallowed Deductions under secton 115BAA / 115BAB				
No Deduction exists				
(iii) Disallowed Brought Forward Loss related to Above Deductions				
NA	0		0	
3. Gross Total Income (1+2)			0	
Deduction under Chapter VIA under heading C other than 80JJAA			0	
Total Income after Adjustments under section 115BAA/115BAB			0	
	
Statement of Current Year Loss Adjustment	
Head/Source of Income	Current Year Income	House Property Loss of the Current Year Set off	Business Loss of the Current Year Set off	Other Sources Loss of the Current Year Set off	Current Year Income Remaining after Set off	
Loss to be adjusted			18630			
House Property	NIL		NIL	NIL	NIL	
Business	NIL	NIL		NIL	NIL	
Speculation Business	NIL	NIL	NIL	NIL	NIL	
Short term Capital Gain	NIL	NIL	NIL	NIL	NIL	
Long term Capital Gain	NIL	NIL	NIL	NIL	NIL	
Other Sources	NIL	NIL	NIL		NIL	
Total Loss Set off		NIL	NIL	NIL		
Loss Remaining after set off		NIL	18630	NIL		
Statement of Business losses Brought/Carried Forward	
Assessment Year	Brought Forward	Set off	Carried Forward	
2015-2016(24/09/2015)	8680		0		0		
2018-2019(11/10/2018)	10979		0		10979		
2019-2020(30/09/2019)	26338		0		26338		
2020-2021(24/12/2020)	26869		0		26869		
2021-2022(16/12/2021)	26630		0		26630		
2022-2023(27/09/2022)	20630		0		20630		
Current Year Loss					18630		
Total	120126		0		130076		

	
Bank Account Detail	
S. No.	Bank	Address	Account No	MICR NO	IFSC Code	Type	
1	Bank of India	Dighori Branch	877120110000110	440013041	BKID0008771	Current(Primary)	
	
Details of Taxpayer Information Summary (TIS)	
S.NO.	INFORMATION CATEGORY	DERIVED VALUE(Rs.)	As Per Computation	Difference	
1	No Record Found	0				

		
	Signature	
	(Amol Laxmikant Mujumdar)	
	For BREEZE - WELL INFRACON PRIVATE LIMITED	
	Date-21.03.2024	
CompuTax : I-635GROUP [BREEZE - WELL INFRACON PRIVATE LIMITED],Group Code :PSR