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U.P. Power Corporation Limited (U.P. Government Undertaking)

CIN: U32201UP1999SGCO24928

GSTN: 09AAACU5088M4ZM

TR.'ziW i gt.RE.t. *IN) Corporate Tax (GST Cell)

itiE11-- 320, elf fll4 f, dt9-1■37-226001, .4-41 - dgmtaxuppcl@gmail.corn

Room No.— 320 Illrd Floor, Shakti Bhawan, 14-Ashok Marg, Lucknow-226001, RAX — 8320,

ft7TT-1 2tC_'(/—colo 11-0 -fOcc)0 .1c1/2021 /Sci TE

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Tit ilvntzt wir-4T

31:1-tqtf ,wct-)H .g71- ff-417:1 2021-22 ct) 11NuT 2022-23

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I. Section 1940- TDS on Purchase of Goods

• qRT 01 kgetii, 2021 1-tR OtgWZI ITO 3TTE17

(TDS on Purchase of Goods) T14 1-

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• fT ch1 PAN No. 31-1-Ter-T 0') 4 t,- A 5% chr) t-t\TRi 4t1 !TT

• -zrft q-Ft t-tmi ct) ,) 31-RithF ct,)ei Purchase

Transaction t-tcr{i ct)'-11 2,TT, cb1 30% qRT 40A(1A) Disallow l

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01 31-4-W 2020 0.1 Tiffd-Wd. t q• TCS ';f1 q-r Ohl 3ITITd- ct)N1-11-1 & f f T v11 t I

Page 1 of 13

34-ff: W:1 Mt 194Q 'rail Lk UM. 206C(1H) tzrd-r ITLQTd: \i("q t t:—

1(a). vlei 30 AO LIM chN4NC.-1 fc 0 sc-11 t-

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• "r4Th.--. 01.07.2021 34 1c0 •(1 4-1 -c1 206C(1H)* TCS Vrq.,11-q c11 41, I

• f 01.07.2021 \31-k1rd 0-t 4 III I 194Q AT4?-Thq ;Mit yrdm t -F4t 31't crd tig ct) F$ ltqlT 01.04.2021 .R4

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• 3culgchl fzJ qJTfT9' 14TT 206C(1H) 31 cl 30";10 ITN-R. cf.) I TCS Wzfr 4 4 X141 kc1 3117uT

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f#1 c4cl)) Lk MT 194Q 4)1 Non-Compliance krIVII "4, TER 30 AO Effq3. fa.0 206C(1H) TCS 7441- 7-T1

TDS Non-Compliance •Wtl>c-TU Penalty, cErTft A-14 VT -1t3- 1'4=1 ckf-t)) 1T VI-TT4) ')

Page 2 of 13

3M: "Ft c)) TATzig is it ft-TiT kr11-11 f$ -4 URI 194Q AT TT chi cf 34-TT1-6- qc cb Tft Penalty t I

• 30 q0 ErW Tit 3fruffr-ft-d7ur 31 uiItn c.t) -N) 50 t'IN.91 31:Ut f4M-Ely 0-61 isg17I 34:174 URI 1 94Q

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VfiN`qd- c0 6c1, s1H-1 4-14 TCS C I chi flc.t)k T4T-4 Trd-F • -k-11-14 Return file 4).0-11 jf41tu c0 I

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* 31.24-4T Tef I Tn- URI 194Q 31-17 TDS lct)Itl RH t, c14 •14-61>cRT fti/ct -ch) X11 T 206C(1H) 3 c4 TCS q-11-fdTff cbl TITT

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1(d). M71-144 31-44 Mctr<ul-

r ftV 3F6T4I q•Ti zrft 30 ITO Err-4 cbRI-11*-1 -) f4-41-4 N) 50 c 3111t. crs5i ft-Ell kr1R11 *, 31Mul-frd-R-7 31 \31 Lk 01.07.2021 URI 194Q 31---4t- 0.1 -Ced-T-d- TDS chn ch) WIT cl-PflTII f c0I

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31TEITh7 31Tf 1961 URI 206C(1H) f fM--WA71- Arc 395/ cl)10t4i a010cr10/2020/TCS ft-fft 17.09.2020 gTAT 10 g) 1 f 1/41,1 -TU I)

Page 3 of 13

II Tax on interest income from provident fund contributions of employees exceeding Rs. 2.50 lakhs.

a. 3fi4T41.41 Fr4154 f (CPF):

Finance Bill 2021 gR1 31R1 311TI, 1961 ,1-FT 10(11) ccl 10(12) # f n #14t1-9. 31-1-ffRf 01 3112021 tin ft4lzi 31tqlt 7-1-r0E1 f T O 2,50,000/-

3,01-4T ct) ,) 2,50,000/— .R4 31-1 T-q---TfOT -Ott, ■11 3-1-f"4ff

Lk Prevailing Income Tax c 311I{Th 6)'11I ∎1416 1. TIR fa4M 2021-22 3f-uTrt " .-fitszT ffit1 -WR-11 wrf4 chi 43(.1 31t-rct- :-ff Pio 3,50,000/— 6) c-1) 1,00,000/— (3,50,000-2,50,000=1,00,000) Lk 3fffd- 3TTT1-7 Till

*fl TITzFc-T 311711T fir 3Tf4TTt c11 311:J-1-zIl "-TitEr f4f4 2,50,000/- 31f4 chi 31:741-ff 6)') .14-GC4Td- cl)) Annexure-II 31tqPiff 7-11t34 f*-

3tTrq-14 o-GC>cm- 04>ct ci') I 31-1tWf 17171-91 ccic-1 Employee Contribution ER 31f4d- v1N 4111Employer Contribution

UCrt TF°T-T t-H cfq 71't v4-r4 61 4 ii

b. t11111^LI (GPF):

Finance Bill 2021 TZT 31TEIT 1961 q-R1- 10(11) 10(12) 4 #el',A 31T9R 1-r .0 4 i I qift134 r4r c cl r T-rfk ch I tt 3471Trq 6) CH PEitqTrr TRr

crN 31c : f 01 3ft 2021 t Li m ft—Azi c114 \1P11-4 'mil f41 5,00,000/— chi 31tT19. ct) ,) 5,00,000/— 31f

ePt, \31 LH 3Tf'4ff LN Prevailing Income Tax kT1 0'111 ■iql6P1: T11:- F444 -44 2021-22 lifts4 fqR[ f chi c1 1 cv 7,00,000/— > l (11 2,00,000/— (7,00,000-5,00,000=2,00,000) 1:R 31-itd TI)Tzl 6 'HI

34 1724 31T-677 itd771 ch1 'ffl 4-11-4 q-TCST f 5,00,000/— 3-1tIT 31tqF 6),) 'd+-614-1-1c Wif4T cb) Annexure-III 3f 'That q-Titsz1fI \3-1c1) 3fT[U9- 4>ct 7rt cl-)13-1P-ft-4ff c0 I

III. Disallowance u/s 43B on late deposit of PF contribution to PF fund.

M--1 43B , Employer gU Employee Contribution 30A0 A1-4 chk1-11-1 3t-q111 liftEz1 0-t/30T31 DIM )(1-t 0-t v11t11 24T, ■ -1 q9-Tft chi deduction

ft 4P ft41. v11 2TT A Finance Bill, 2021 gRT.,TR1- 43B # f 414 3t4N-ff Ai 31TTR Employees Provident Fund & Miscellaneous Provisions Act, 1952 # f40-ftd. TTITT t9T Employee Contribution 31 T) lif41sEi f*1 Ot/ 30A0 4-1-1e11 ■51 0-t Tief c1)1 TiEfT 30A0 ATE chk41-1 Employee Contribution

WIT 4 Tft Tit chl Deduction Claim .9-el T .71-1 itqt 01 3IU, 2021 43B 111t disallow chi ft4T WrfTTT 3-12,1k1 PtIN"ff .R.{9-4 -0)17 Tit q9711t chi WIt -9-ef ft -41 ‘3ii flc, 4111

Page 4 of 13

31T-671. 31f -Cti Employee Contribution ct) Employees Provident Fcrind &

Miscellaneous Provisions Act, 1952 it AT4q1f . 31-1:14 3.-1FIT 3T Z UPPCL CPF TRUST/U.P.

State Power Sector Employees Trust (for GPF) CMIl F'qftqff c0

IV. Section 206AB and Section 206CCA- Special Provision for TDS and TCS at higher rates on non-filers of I.T. Return.

1. .413.1- 206AB -TRT 206CCA 2 t aFftr/wrff AR f4.- 3-4- 1T 3 74 4 7 3T 5c M-1=RT: TDS/TCS cbldf/Tittd. fZ1T vi-ITT 1 416 gIRT Rrlic17 01

TA 2021 3). cilt 11 2. gT31. 206AB gRT 206CCA en c *:-

(i) aff4:ff/34-.{Q,ffi TDS/TCS cldt1/34-qtd. ftErT v11-11 t, 'MtS)c,) .4) fa--41-4 3frzg-R- f i 1T ff2T1

(ii) arWr/3RD 3TRI-t7 61-k).ftEFI, 1961 4 WT 139(1) 31 c1 ftrEf.-4). ft-Azi

td-4 chi,) c 3{1:T tf4 fiwF t, (iii) vie"' 3-4-CqT (i) 7 atf4V34--MTff cht,) c.11c4 TDS

T11-A-ff 6),) c11( TCS c6) ct3r1 49dt 50,000/- TIT 33134 61tr I -

3. zIRT 206AB(1) * 3T 14c 1 4-.-111bc1 c it 3) vi1 39-034 aTiiW et, TDS cl)1t1 7t1TT:

(i) Twice the rate specified in the relevant provision of the act; (ii) At twice the rate or rates in force; or (iii) At the rate of 5%

4. Tt Ali 206CCA 3T i f*-11 T)- vi1 3T1IT t, 34 TCS c1411L11 v11-11

(i) At twice the rate specified in the relevant provision of the act; or (ii) At the rate of 5%

5. 1.RT 206AB 39. ;IM-31:91. 7 ell% -1g1i s t v161 UM 192, 192A, 194B, 194BB, 194LBC 74 194N TDS cOlt1 ■311c11 *1

6. ,TRT 206AB(2) 31-gfR, LIR f+-t u:ff gRT 206AA 14 PAN .-Ig) 3-W4 *)- T tITRT

206AB it ft116 . 4)' cltil ltd-4 111 4-fftM IT c d\iTf'c t1131. 206A 74 zIRT 206AB it

34 .1R:1Thl aittIT t TDS c1411L11

31:13)-C * 3:FRI A 31TeuT ftd-RuT 3If0-Ct Annexure-IV ci'rl TITb-14 31-Rif air4V34-MT 34 Declaration SI1-c-1 cfrMI 3je'qNvff ct)1

9ral. 30TI0 7143 chla4,1 DO PAN 7 TDS/TCS cPtc-11/ittd- SIT vIR11* t14-k-c-1 3T1ellT td-R1:1T 3TRITItt \1-1 afft/TIRWT9I ct)) Annexure-IVA* fflb-1-4 it Declaration -11 3jF4.f

30;10 ATE cok411.1 Rc 0 -EH ■irci TDS/TCS cOt,)/3r-tit-ff 6).) GNI \Li 30A0

cl-)1V-11.-1 *Wm- cit4 2018-19 (cP .1,111P1 cI 2019-20) 74 t#P:l 2019-20 (c f407111

citi 2020-21) -* ITR Acknowledgement -el Annexure-IVA* 374 t I

Page 5 of 13

(V) 3TRT Trimuf

(i) f14-N-cf 31-K7uT—ftd7u1 34 --fit -ET c0c , ■i'4') 0-4 ;14- 1 Deductor

TZT cblt1 41q1 "IDS 30 ;f0 Z chk141-1 tt PAN Lk 1-1 -4d- 6) I

C4Ch) TRT .1;1-R1- Deductor chltf ~ IqI TDS 0-44-TJ ckch) t PAN 4 t-Ocri-- 6) I

‘14-E.144-ff Deductor (1)) Yet PAN -311-Ter-T ct)1-11 TqfW c0

(ii) Deposit of Income Tax TDS deducted by Units:— cht10)- c ITt 311-4 TDS c i Tft cb) -ff2T1 31747 31-- d 1 -Tit ,117T -44 WIT ft-441 um! c c0 NT E4- 3TTTTR- 34747 TDS Tff ch i'.) chi) 31ffili tfOzif 4fl T4-R

4116 Dli Ti Tic ' -eM - t 11-4

r2t iiiq TDS 1 /431411 Ctr<4

f4ftd lA April 7th May May 7th June June 7th July July 7th August August 7th September September 7th October October 7th November November 7th December December 7th January January 7th February February 7th March March 30th April

414 3T-747 TDS 7Tit- ch) •M14-R1 Wfl- f+-IfT vild 1 * c 1 4.t1 3171- 7 1961 cf WT 201(1A) c c 317R 1.5% Per Month cT (WEtdr TITch u cfrO)-

TO. dch) ri 4 1 c6-1 311 r cb) 4/011 6) II I I

GM: f ry -f+711- ■11101 31-747 TDS Tft (1)) Ter TITEE -T2,TT URI 7T1-1 f f ■_r11-11 TqN-J ct) I

(iii) Filing of Income Tax TDS returns:—

u411 fc Vc-f it, 31-717 TDS Weltc 44 TDS Returns Ac cP tTilt chlthT0 ct) ,11 3114741 f f#T Income Tax Forms Fq-ltita *:—

(i) Form 24Q- ci-f c 1—d-M Tit TDS c t• (ii) Form 26Q- c1-1 c 37d-F-4T if -t T-TdM -fft 34747 TDS c

31747 - L1 4-f, 1961 Mitcd I -I).

3T747 TDS Returns File ci-).) Due Dates

Page 6 of 13

------1. 3Tftli .ITTM9. 7 TDS

-4-d- t Trffff R TDS

Quarter Ending Form 24Q Form 26Q 30th June 31st July 31st July 30th Sept 31st October 31st October 31s' Dec 31st January 31st January 31st March 31st May 31st May

tift TDS Returns Tit Tilzr ThTO ft7IT vilcl I t c11 31-71T7 31- 11=f, 1961 4 MT

234E Alf4q 317iN Rs. 200 /— Affditi (31tWali chl fl 3T1-z TDS T-1-47) 4 Late rbT&T

Ebti .ff2,TT 31-RTT 3T N, 1961 MT 271H ITTtl-Tq): 317R 04 1 ci-J-1 Rs. 10,000/ — T-TT

Rs. 1,00,000/— 49-1-c 6TITt 7Tt t I

31-67T 317)Th-TT 3171M7 TDS Returns t ART Tit TiTizi ft-Err vivit ci cO, 3- 2Tr 3TIEWR- itiTri TT Wirt Tit

c2.1%1 41c1 4-i)ql) 3ie7 ffcdTur o)Tft I

rEr) - -4)c4,-1 Trfurii 3i ffT1 c1 Glqd1c1 f -Err wlc11 t c1 \3, 1)1

3TT:rrd9. ct-)

3ff: 3re-o-r fir ch I

t(orict)— zir24)-crifir

2TTZr311 ci-)1 3174 3T-IqFF Tftqa

it4TT-NT i40:28 S-2 c510 8crti VIto7roto ,()Q1/2o21/ 1A-rd-f41 cif ic1 ct) 3r-q7Er

1. 3ataT/u.sv,T f41 T1-1'44, 3o i;fo Tf4T[ I 2. r't-T i re fft -F /1 / 1-1 --c1 4-1(tAcrl ft r11:1 / (44

e1Qq ,16')/ "q-k-FuTt/ -0V3ITFM/M-T- 1 3. .fl 4-1-k-1 141t -qo fM" chkt-1)1,-1 fro, i eit-16) 4. T), / Nff ritdTIT iii io/M1

cimul4/1)-- /31-RNT/T-T9-v ct)) 3111471 trzT ado f 31EA tRrt t tR 31-07 t

(ol.14c,) 5. 31)71rt -r#TF-Ti /3 4-16N61,- 4,30 1;10 1:1M cbkt-P1-1 YrWrI-T-4 ci ,-16-) 6. Tift4 0-t, 30 "c10 EfT4R. Tr4f c.10'13 7. 4-1 151€1 (c T), 4*(1)), Z I 8, 4-1611,sh-rt-IT, 31-1EntC , 30 TiO 7147 FO-0, TfC 7-TTi c'k.91-16) I

Page 7 of 13

9. 3-uf 4-16 N GI-UT ( -AT-Pt.1), tit-)tEr "Th7ft-dR=1, 4161 (q-16) c1)) TiT 3iTEZT iitellt 3TO

3TtffitT WiRt W4yrN wT-qr Iret4ff 10. uuf 4-161wcIT -0 AO urn ct-)NL111,1 f60, --rr4vr c,Rq,-16,)

11. 3TO'rni-u-r w rr (31T otto), 31-R-7111t3frei 4)Rt-11.-1 10, WWI c,1•61-16)

12. \iuk1- ci MO AO 30 AO AW 7TWf ri -16-) I 13. \3t-I 11€04 (f -Rt/T.Pal-r), 30 1;To Elm ct)NLI11,-1 wWr &N.-16)1

14. (Y-11c,1z1 qj-Tf-d-H/Ri 4 R-11-1 ;To Irrq-

Fa-o, wrer c,Rq-16,)

15. c)..q1ict)1.) ( 01t0T0--t)/(0).01t07Q--t), 30 AO 1:17 Tr4f1

16. , 30A0 fto, .90 409, -c4q2.1 71-fc cb) 3furd) ct) ,)

Page 8 of 13

Annexure — I

Format of Declaration for deduction of TDS under Section 194Q of the Income Tax Act, 1961

Declaration for deduction of TDS under Section 1940 of the Income Tax Act,1961

To Whom So Ever It May Concern

We, Uttar Pradesh Power Corporation Limited, having Permanent Account Number AAACU5088M, are resident in India and hereby declare that pursuant to Section 194Q of the Income Tax Act, 19,'1, we shall deduct TDS @0.1% on M/s (Name of deductee) on account of purchase of electricity/goods, subject to fulfillment of conditions as specified in Section 194Q, for FY 2021-22 and onwards, with effect from 1st July, 2021.

Accordingly, we request M/s (Name of deductee) not to collect TCS u/s 206C(1H) from us.

Any consequences of non-compliance of Section 194Q shall be borne by us.

I/We hereby declare that I/we am/are duly authorized to give this declaration.

(Signature)

Name:

Designation:

Name of UPPCL unit:

Date:

Place:

Page 9 of 13

Annexure — II

3#74-Rft Fftai f4R (CPFI W31 2,50 ,0001— 3Tit 3f7F4Tff A

q71

3tflThz 31T 0Iro: -tolto-cruFo

ft-AzT c

1rf u1lc11 g

1. f4-41z1 q& 20 —20 wif4 ct)i 3#1--qTzfr qtratsEr 2,50,000/—

3T i t 2. f'4- ITT 1 2,50,000/— T1:R 49- 1-ft c g I 3. 3i71-7zif qtasEf 1= -f4 --c-osir 02 1-N 3tr -d- 3IT Z 7-1)-04 *, f -RTW)- 0-6C >t-Td- 3TTOTT

fir 31 ch) \-c1-11 3-T2T4T i Self assessment taxi U 7TfT c.1,-11 TjriN'qJ t ii

itqfw (AP 6ft11&What)

Page 10 of 13

Annexure — III

(GPF) 4 wi 5,00,0001— 3 i 3171-41ff TIRW

T1-14 4)1 -114-f:

3f1t-E- T4-Efl/ -4q1t 3111Wr0: AO1t070:

fa-4M 40: "q-N-u-i '411:

itzr[ vilc11

1. fdcc 14 40 20 —20 chl 0411-4 4464 .1 ..R1chl 31I4T 5,00,000 /—

2. f T4-E041- 1 1-N 5,00,000/- q- Tft c#2cd 311Th4d- WT-Q' 3. '614-11-4 4-ift-tzt f f Ti-E0qT 02 1-H 3a-d- 3Iffff 31-P4M7 Titql t, ftTftt TiT4RIT 31TFDT

ltd-PT 3ItIM-Tt cb) 32,147 Self assessment taxW4 14 Wffi-- gHT 74iT TqNff fOzIT I

Page 11 of 13

Annexure — IV

Format of Declaration to be obtained for not imposing TDS Rate as per Section 206AB & 206CCA of the Income Tax Act, 1961

Declaration for not imposing TDS Rate as per Sec. 206AB & TCS Rate as per Sec 206CCA of the Income Tax Act

To Whom So Ever It May Concern

I/We, , having Permanent Account Number , am/are resident in India and hereby declare as follows:

1. I/We have filed my/our Return of Income for the preceding Financial Year 2018-19 relevant to the Assessment Year 2019-20. The date of filing is and the Acknowledgement Number issued by the Income Tax Department evidencing the filing of the tax return is . The copy of the screenshot of the ITR Acknowledgement evidencing the filing of the above tax return is

2. I/We have filed my/our Return of Income for the preceding Financial Year 2019-20 relevant to the Assessment Year 2020-21. The date of filing is and the Acknowledgement Number issued by the Income Tax Department evidencing the filing of the tax return is . The copy of the screenshot of the ITR Acknowledgement evidencing the filing of the above tax return is

3. This point is applicable only if a tax return has not been filed as stated above:

Where I/We have not filed my Return. of Income for both the preceding two Financial Years 2019-20 and 2020-21, I/We hereby confirm that the aggregate tax deducted and tax collected at source is /is not Rs. 50,000/- or more in each of the two preceding Financial Years 2019-20 and 2020-21.

4. I/We hereby declare that I/we am/are duly authorized to give this declaration and the information stated above is true to the best of my/our knowledge and belief. If there is any misdeclaration, I/we undertake to indemnify you/your organisation; for any interest or any penal consequences.

(Signature)

Name:

Designation:

Date:

Place:

Page 12 of 13

Annexure — IVA

Format of Declaration to be given by UPPCL for not imposing TDS Rate as per Section 206AB & 206CCA of the Income Tax Act, 1961

Declaration for not imposing TDS Rate as per Sec. 206AB & TCS Rate as per Sec 206CCA of the Income Tax Act

To Whom So Ever It May Concern

We, Uttar Pradesh Power Corporation Limited, having Permanent Account Number AAACU5088M, are resident in India and hereby declare as follows:

1. We have filed our Return of Income for the preceding Financial Year relevant to the Assessment Year . The date of filing is and the Acknowledgement Number issued by the Income Tax Department evidencing the filing of the tax return is . A copy of the ITR Acknowledgement evidencing the filing of the above tax return is enclosed.

2. Further, We have filed our Return of Income for the preceding Financial Year relevant to the Assessment Year . The date of filing is and the Acknowledgement Number issued by the Income Tax Department evidencing the filing of the tax return is . A copy of the ITR Acknowledgement evidencing the filing of the above tax return is enclosed.

3. I/We hereby declare that I/we am/are duly authorized to give this declaration and the information stated above is true to the best of my/our knowledge and belief If there is any misdeclaration, I/we undertake to indemnify you/your organisation for any interest or any penal consequences.

(Signature)

Name:

Designation:

Name of UPPCL unit:

Date:

Place:

Page 13 of 13

and verified by Income Tax Return submitted electronically on 30-10-2019 19:31:25 from IP address 122.163.153.36

•

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT (Where the data of the Return of Income in Form 11R-1 (SAHAJ), ITR-2, ITR-3,

ITR-4 , ITR-5, ITR-6,ITR-7 filed and verified electronically]

64

Z 0

T-o

zu 0

Name

U.P. POWER CORPORATION LIMITED

Flat/Door/Block No Name Of Premises/Building/Village

14 SHAKTI BFIAWAN

Road/Street/Post Office Area/Locality

ASI-IOK MARC HAZRATGANJ

Town/City/District State Pin/Zip Code LUCKNOW

UTTAR PRADESH 226001

Assessing Officer Details (Ward/Circle) IDCIT-6, LUCKNOW-NEW

e filing Acknowledgement Number [234877081301019

0

8

Gross total income

Chapter-VI-A 2 fatal Deductions under ."•6;!),.:C-717—'51;:c.

3 Total Income iyr

3a

3b

Deemed Total Income under AMT/MAT 01:

* Current Year loss, if any

4 qte 4T?•4, wr'.: • Net tax payable

5

6

Interest and Fee Payable

Total tax, Interest and Fee payable

7 Taxes Paid a Advance Tax 7a 0 b TDS 7b 12966284 c TCS 7 0 d Self Assessment Tax 7d c Total Taxes Paid (7a+7b+7c +7d)

8 Tax Payable (6-7e

9 Refund (7e-6)

10 Exempt Income Agriculture

Others 0

PAN

AAACU5088M

IITR-6

Filed u/s

139(1)-On or before due date

0

0

8

Form Number.

2 0

3 0

3a

3b

4

5

7e

10

Status Plc Company

CO

MP

UT

AT

ION

12966284

0

12966280

0

Assessment Year

2019-20

SUDHIR ARYA having PAN AAAPA2077P on 30-10-2019 19:31:25 from IP address

122.163.153.36 using Digital Signature Certificate (DSC) 2366856605967856522CN=SafeSerypt sub-CA for RCM Class 2 2014,0U-Sub-CA,O–Sify Technologies DSC details:

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

e. INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year

INN here the data of the Return of Income in Form 1TR-I (SAIIA.1),ITR-2,1TR-3,

rrit-4(sucAm), rrit-s, ITR-6, 1TR-7 filed and verifiedl

(Please see Rule 12 of the Income-tax Rules, 1962)

2020-21

PAN AAACU5088M

Name U. P. POWER CORPORATION LIMITED

Address

14, SHAKTI BHAWAN, ASHOK MARG, HAZRATGANJ, LUCKNOW, UTTAR PRADESH, 226001

Status Plc Company . Form Number ITR-6

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 250856131110221

Current Year business loss, if any 1 0

ca t

Total Income 0

x Book Profit under MAT, where applicable 2 0

.0 e

Adjusted Total Income under AMT, where applicable 3 0

v Net tax payable 4 0 E u Interest and Fee Payable 5 0

co 23

Total tax, interest and Fee payable 6 0

cTs e Taxes Paid 7 41368984

g (+)Tax Payable /(-)Refundable (6-7) 8 -41368980

x Dividend Tax Payable . 9 0

g t:1 cc v)

Interest Payable 10 0 od .0 9. ‘g .f..1 Total Dividend tax and interest payable 11 0

5 T: Taxes Paid 12 0

A (+)Tax Payable /(-)Ilefundable (11-12) 13 0

Accre

ted

Incom

e &

Ta

x

Det

ail

Accreted Income as per section 115TD 14 0

Additional Tax payable u/s 115T1) 15 0

Interest payable u/s 115TE 16 0

Additional Tax and interest payable 17 0

Tax and interest paid 18 0

(+flax Payable /(-)Refundable (17-18) 19 0

Income Tax Return submitted electronically on 11-02-2021 14:41:43 from IP address 110.226.216.210 and verified by

SUDIIIR ARIA

having PAN AAAPA20771' on 11-02-2021 14:41:43 from IP address 110.226.216.210 using

Digital Signature Certificate (DSC).

50507751CN=Capricorn CA 2014,2.5.4.51=11131647352e56494b41.5320444545502042.5.5494e4,1,194e47,STREET=18V,AXMI NAGAR DISTRICT

DSC details: CENTER,ST=DEL111,2.5.4.17=/(1306313130303932,0U=Certifying Authority,O=Capricorn Identity Services Pvt Ltd.,C=IN

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU