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Relation Type	PAN Given	Financial Year	Total Income Shown in ITR
self	Y	2019 - 2020	2019 - 2020 Rs 67,23,030 ~ 67 Lacs+ 2018 - 2019 Rs 77,90,960 ~ 77 Lacs+ 2017 - 2018 Rs 47,37,240 ~ 47 Lacs+ 2016 - 2017 Rs 73,03,470 ~ 73 Lacs+ 2015 - 2016 Rs 53,25,630** ~ 53 Lacs+
spouse	Y	2019 - 2020	2019 - 2020 Rs 0 ~ 2018 - 2019 Rs 0 ~ 2017 - 2018 Rs 0 ~ 2016 - 2017 Rs 0 ~ 2015 - 2016 Rs 0** ~
huf	N	None	None Rs 0 ~ None Rs 0 ~ None Rs 0 ~ None Rs 0 ~ None Rs 0** ~
dependent1	N	None	None Rs 0 ~ None Rs 0 ~ None Rs 0 ~ None Rs 0 ~ None Rs 0** ~
dependent2	N	None	None Rs 0 ~ None Rs 0 ~ None Rs 0 ~ None Rs 0 ~ None Rs 0** ~
dependent3	N	None	None Rs 0 ~ None Rs 0 ~ None Rs 0 ~ None Rs 0 ~ None Rs 0** ~

Sr No	Description	self	spouse	huf	dependent1	dependent2	dependent3
i	Cash	As on 31.12.2021 31,28,513 31 Lacs+	As on 31.12.2021 5,350 5 Thou+	Nil	Nil	Nil	Nil	Rs 31,33,863 31 Lacs+
ii	Deposits in Banks, Financial Institutions and Non-Banking Financial Companies	Union Bank Saving A/c -010101125642 12,45,097.44 12 Lacs+ Union Bank Saving A/c - 52040100162285 77,085.38 77 Thou+ The Bicholim urban Co-Op B Bank Ltd Saving A/c SB-3455 9,12,130.17 9 Lacs+ Kotak Mhindra Bank(Ing Vysya Bank Ltd) Saving A/c - 663011007324 29,752.06 29 Thou+ Hdfc Bank Saving A/c 3721000007908 64,827 64 Thou+ Union Bank of India Saving A/c SB-370102010007034 7,08,669.22 7 Lacs+ Union Bank Of India Current A/c 01/226 2,04,971 2 Lacs+ Hdfc Bank Current A/c 12562020000369 45,99,432.60 45 Lacs+ Hdfc Bank OD A/c 50200027983653 9,294 9 Thou+ Icici Bank Current A/c 3005000465 8,42,179.70 8 Lacs+ The Bicholim urban Co-Op B Bank Ltd Current A/c CD/259 56,490 56 Thou+ Corporation Bank Current A/c 325 11,727 11 Thou+ Union Bank Of India Current A/c 113611100001714 1,290.26 1 Thou+ The Bicholim urban Co-Op B Bank Ltd Recurring Deposit 774 87,500 87 Thou+ The Bicholim urban Co-Op B Bank Ltd Recurring Deposit 918 1,40,000 1 Lacs+ The Bicholim urban Co-Op B Bank Ltd Recurring Deposit 963 5,000 5 Thou+ The Bicholim urban Co-Op B Bank Ltd Recurring Deposit RD/1029 3,776 3 Thou+ The Bicholim urban Co-Op B Bank Ltd Recurring Deposit RD/1103 2,40,000 2 Lacs+ The Bicholim urban Co-Op B Bank Ltd Fixed Deposit FDRs 25,38,950 25 Lacs+ Hdfc Bank fixed Deposit A/c 12564470010801 2,20,748.90 2 Lacs+ The Bicholim urban Co-Op B Bank Ltd Fixed Deposit FDRs 15,78,411 15 Lacs+ Union Bank Of India Fixed Deposit FDRs 3,92,071 3 Lacs+ The Bicholim Urban Co-Op, B Bank Ltd. Mapusa 1,24,966 1 Lacs+ ICICI Bank A/c Mapusa 91,044 91 Thou+ HDFC Bank A/c Mapusa 30,02,095 30 Lacs+	Corporation Bank Savin A/c 01/082412 5,610.87 5 Thou+ Icici Bank Ltd Savin A/c 3001501254 43,842.26 43 Thou+ Hdfc Bank Fixed Deposit 12564470007402 2,63,354.76 2 Lacs+	Nil	The Bicholim urban Co-Op B Bank Ltd Saving A/c 4029 34,470 34 Thou+ Hdfc Bank Savin A/c 12561000022280 1,06,596.03 1 Lacs+ The Bicholim urban Co-Op B Bank Ltd Fixed Deposit FDR/4271 78,090 78 Thou+ The Bicholim urban Co-Op B Bank Ltd Fixed Deposit FDR/4618 7,395 7 Thou+ The Bicholim urban Co-Op B Bank Ltd Fixed Deposit FDR/4264 78,091 78 Thou+ The Bicholim urban Co-Op B Bank Ltd Fixed Deposit FDR/6198 1,19,827 1 Lacs+ The Mapusa Urban Coop Bank Ltd Fixed Deposit 1604484/5 59,403 59 Thou+ Pissurlem urban Coop Credit Society Ltd Fixed Deposit RD/415 2,00,250 2 Lacs+	Nil	Nil	Rs 1,81,84,437.65 1 Crore+
iii	Bonds, Debentures and Shares in companies	The Mapusa Urban Co-op.Bank Shares 11,785 11 Thou+ The Mapusa Urban Co-op.Bank Shares 9,975 9 Thou+ The Bicholim Urban Co-op. Bank Shares 87,702 87 Thou+ The Bicholim Urban Co-op. Bank Shares 2,71,750 2 Lacs+ Invesco India Liquid Fund 4,00,000 4 Lacs+ Mirae Asset MF Collection 3,00,000 3 Lacs+ SBI Equity Savings Fund 3,00,000 3 Lacs+ Sudershan Chit Fund mutual Fund 509 5 Hund+ Birla Sun Life Mutual Fund 6,22,000 6 Lacs+	Nil	Nil	Nil	Nil	Nil	Rs 20,03,721 20 Lacs+
iv	(a) NSS, Postal Savings etc	Nil	Nil	Nil	Nil	Nil	Nil	Nil
iv	(b) LIC or other insurance Policies	LIC - 930443377 Date 09.02.2002 5,00,000 5 Lacs+ LIC - 930634423 Date 28.12.2003 5,00,000 5 Lacs+ LIC - 931112718 Date - 28.06.2009 5,00,000 5 Lacs+ LIC - 931112719 Date - 28.06.2009 2,25,000 2 Lacs+ LIC - 931112721 Date - 28.06.2009 2,45,000 2 Lacs+ LIC - 931112722 Date - 28.06.2009 2,30,000 2 Lacs+ LIC - 931112723 Date - 28.06.2009 2,10,000 2 Lacs+ LIC - 931112724 Date - 28.06.2009 1,95,000 1 Lacs+ LIC - 931112725 Date - 28.06.2009 1,85,000 1 Lacs+ LIC - 931112726 Date - 28.06.2009 1,75,000 1 Lacs+ LIC - 931112727 Date - 28.06.2009 1,65,000 1 Lacs+ LIC - 931112728 Date - 28.06.2009 1,55,000 1 Lacs+ LIC - 931112729 Date - 28.06.2009 1,40,000 1 Lacs+ LIC - 931112730 Date - 28.06.2009 1,35,000 1 Lacs+ LIC - 931112731 Date - 28.06.2009 1,25,000 1 Lacs+ Kotak Mahindra Old Mutual Life lns. Ltd. - 1091948 Date - 17.06.2008 50,000 50 Thou+ Kotak Mahindra Old Mutual Life lns. Ltd. - 1091973 Date - 16.08.2008 50,000 50 Thou+ Kotak Mahindra Old Mutual Life lns. Ltd. - 1091992 Date - 17.06.2008 50,000 50 Thou+ Kotak Mahindra Old Mutual Life lns. Ltd. - 1444978 Date - 17.12.2008 50,000 50 Thou+ Kotak Mahindra Old Mutual Life lns. Ltd. - 1445061 Date - 17.12.2008 50,000 50 Thou+	LIC - 930491910 Date - 15.11.2002 5,00,000 5 Lacs+ LIC - 931112850 Date - 10.07.2009 1,60,000 1 Lacs+ LIC - 931112851 Date - 10.07.2009 5,00,000 5 Lacs+ ICICi Prudential Life Insurance - 2299395 Date - 12.01.2006 2,50,000 2 Lacs+	Nil	Nil	Nil	Nil	Rs 53,45,000 53 Lacs+
v	Personal loans/advance given	From Sundry Debtors For Ticlo Resort 1,74,60,274 1 Crore+ From Sundry Debtors For V.S Ticlo & Sons 37,74,868 37 Lacs+ Sundry Debtors Hotel Vilena 31,87,601 31 Lacs+	Nil	Nil	Nil	Nil	Nil	Rs 2,44,22,743 2 Crore+
vi	Motor Vehicles (details of make, etc.)	Toyota Innova September 2013 - GA 03 R 0678 4,38,627 4 Lacs+ Toyota Innova Crysta November 2019 - GA 03 AF 0678 15,87,738 15 Lacs+ BMW 530D M Sport October 2017 - GA 03 Z 0678 43,92,894 43 Lacs+ Yamha Bike -aUGUST 2009 - GA-03-J-6048 14,836 14 Thou+ Skoda Car - March-2011 GA-03-H-0678 3,34,014 3 Lacs+ Royal Enfield Bike Jan-2014 - GA-03-AB-0678 38,998 38 Thou+ Ashok Leyland- September - 1990 GA-01-Q-4076 26.35 Ashok Leyland Tanker - GA-03-W-0999 17,61,205.95 17 Lacs+ Motor Cycyle/Enfield - March-1986 GA-01-Q-4076 201.45 2 Hund+ Mahindra Rodeo Nov-2009 GA-030J-7484 7,084.75 7 Thou+ Bajaj Avenger May-2007 GA-03-T-8234 7,545 7 Thou+ Activa Honda Dec-2011 GA-03-L-9183 9,705.20 9 Thou+	Hyundai Santro Car April-2006 GA-030C07662 32,404 32 Thou+ Twoo Wheeler Activa May-2005 GA-03-D-2121 18,207.94 18 Thou+	Nil	Nil	Nil	Nil	Rs 86,43,487.64 86 Lacs+
vii	Jewellery (give details weight value)	7.26 Gram Gold Ring 35,559.46 35 Thou+ 2.74 Gram Gold Ring 13,420.52 13 Thou+ 69.60 Gram Gold Chain 3,40,900.80 3 Lacs+ 5.54 Gram Gold Chain 0 3.40 Gram Gold Chain 0	6.19 Gram Gold Ring 30,318.62 30 Thou+ 7.31 Gram Gold Ring 35,804.38 35 Thou+ 5.56 Gram Gold Ring 27,232.88 27 Thou+ 25.68 Gram Gold Bangles 1,25,780.64 1 Lacs+ 6.33 Gram Gold Bracelets 31,004.34 31 Thou+ 5.99 Gram Gold Bracelets 29,339.02 29 Thou+ 5.66 Gram Gold Bracelets 27,722.68 27 Thou+ 8.43 Gram Gold Manglasutra 41,290.14 41 Thou+ 1.93 Gram Gold Pendant 9,453.14 9 Thou+ 1.98 Gram Gold Pendant 9,698.04 9 Thou+ 2.10 Gram Gold Pendant 10,285.80 10 Thou+ 1.46 Gram Gold Pendant 7,151.08 7 Thou+ 1.39 Gram Gold Pendant 6,808.22 6 Thou+ 0.91 Gram Gold Pendant 4,457.18 4 Thou+ 0.90 Gram Gold Pendant 0 0.60 Gram Gold Pendant 0 0.40 Gram Gold Pendant 0 0.80 Gram Gold Pendant 0 3.90 Gram Gold Ear Ring 19,102.20 19 Thou+ 1.32 Gram Gold Ear Ring 6,465.36 6 Thou+ 1.14 Gram Gold Ear Ring 5,583.72 5 Thou+ 1.65 Gram Gold Ear Ring 8,081.70 8 Thou+ 0.92 Gram Gold Ear Ring 4,506.16 4 Thou+	Nil	1.08 Gram Diamond Earring 5,289.84 5 Thou+	Nil	Nil	Rs 8,35,255.92 8 Lacs+
viii	Other assets, such as values of claims / interests	Set Top Baxes at Hotel Vilena 7,321.05 7 Thou+ Washing Machine at Hotel Vilena 5,324.40 5 Thou+ Elevator at Hotel Vilena 74,209.25 74 Thou+ Generator at Hotel Vilena 4,34,800.50 4 Lacs+ Generator at V.S Ticlo & Sons 45,356.85 45 Thou+ Generator at Ticlo Resorts 7,72,416.08 7 Lacs+ Air Conditioner at V.S Ticlo & Sons 2,378.30 2 Thou+ Air Conditioner at Ticlo Resorts 11,54,946.75 11 Lacs+ Air Conditioner at Hotel Vilena 23,760.05 23 Thou+ Furniture & Fittings at V.S Ticlo & Sons 43,472.70 43 Thou+ Furniture & Fittings at Ticlo Resorts 15,95,359.36 15 Lacs+ Furniture & Fittings at Hotel Vilena 20,776.50 20 Thou+ Plant & Machinery at V.S Ticlo & Sons 5,225.80 5 Thou+ Plant & Machinery at Ticlo Resorts 9,11,262.92 9 Lacs+ Compressor at V.S Ticlo & Sons 44,820.35 44 Thou+ Mobile Phone at V.S Ticlo & Sons 3,16,929.12 3 Lacs+ Mobile Phone at Ticlo Resorts 1,94,479.15 1 Lacs+ Telephone at Ticlo Resorts 98,735.40 98 Thou+ Computer at V.S Ticlo & Sons 976.80 9 Hund+ Computer at Ticlo Resorts 28,599 28 Thou+ Computer at Hotel Vilena 20,912.10 20 Thou+ CCTV at V.S Ticlo & Sons 62,321.15 62 Thou+ CCTV at Ticlo Resorts 1,36,863.63 1 Lacs+ CCTV at Hotel Vilena 6,947.69 6 Thou+ Work in Progress at Ticlo Resorts 8,114.06 8 Thou+ Electricity Fittings at Ticlo Resorts 2,92,636.12 2 Lacs+ Electricity Fittings at Hotel Vilena 3,617.60 3 Thou+ Linen at Ticlo Resorts 5,77,081.73 5 Lacs+ Sewage Treatment Plant at Ticlo Resorts 1,13,516.77 1 Lacs+ Solar Water Heater at Ticlo Resorts 1,82,602.58 1 Lacs+ Geyser at Hotel Vilena 1,037.75 1 Thou+ Stabilisers at Hotel Vilena 1,482.61 1 Thou+ TV Sets at Ticlo Resorts 3,99,114.40 3 Lacs+ TV Sets at Hotel Vilena 9,842.86 9 Thou+ Closing Stocks at V.S Ticlo & Sons 62,96,350.86 62 Lacs+ Closing Stocks at Ticlo Resorts 1,25,600 1 Lacs+ Closing Stocks at Hotel Vilena 1,22,460 1 Lacs+ Deposits at V.S Ticlo & Sons 1,92,500 1 Lacs+ Deposits at Ticlo Resorts 3,58,141 3 Lacs+ Deposits at Hotel Vilena 49,697.65 49 Thou+ Tax Collected at Source Ticlo Resorts 6,866 6 Thou+ Guirim Petrol Pump 3,61,122.30 3 Lacs+ Fire Extinguishers at V.S Ticlo & Sons 80,549.40 80 Thou+ Invertor at V.S Ticlo & Sons 3,307.35 3 Thou+ Air Tower at V.S Ticlo & Sons 7,629.60 7 Thou+ Investment in Partnership Firm at V.S Ticlo & Sons 2,50,000 2 Lacs+ Investment in Partnership Firm at Ticlo Resorts 5,80,000 5 Lacs+ Investment in LLP Ticlo Resorts 1,03,43,989 1 Crore+ Water Pump at Ticlo Resorts 17,962.52 17 Thou+ Crockery & Cutlery at Hotel Vilena 1,41,464.05 1 Lacs+ Refrigerator at Ticlo Resorts 16,841.47 16 Thou+ Refrigerator at Hotel Vilena 25,144.82 25 Thou+ Renovation of Hotel Building Ticlo Resorts 96,870.21 96 Thou+ Renovation of Hotel Building Hotel Vilena 34,40,203.73 34 Lacs+ Salamandar Hotel Vilena 6,448.10 6 Thou+ Signboard Hotel Vilena 1,06,717.50 1 Lacs+ Software Hotel Vilena 49,619.60 49 Thou+ Currency Counting Machine V.S Ticlo & Sons 4,587.45 4 Thou+ Microwave Ticlo Resorts 5,508.47 5 Thou+ Projector Ticlo Resorts 12,714.55 12 Thou+ Racks for Storage Ticlo Resorts 22,722.62 22 Thou+ Safe Lockers Ticlo Resorts 31,486.55 31 Thou+ Water Purifier Ticlo Resorts 14,441.85 14 Thou+ Water Pump 2,980 2 Thou+	Nil	Nil	Nil	Nil	Nil	Rs 3,03,71,168.03 3 Crore+
Gross Total Value (as per Affidavit)		9,25,80,572 9 Crore+	22,18,855 22 Lacs+	Nil	6,89,412 6 Lacs+	Nil	Nil	Rs 9,54,88,839 9 Crore+
Totals (Calculated as Sum of Values)		Rs 9,00,31,409.24 9 Crore+	Rs 22,18,855.13 22 Lacs+	Nil	Rs 6,89,411.87 6 Lacs+	Nil	Nil	Rs 9,29,39,676.24 9 Crore+

Sr No	Description	self	spouse	huf	dependent1	dependent2	dependent3
i	Agricultural Land	Talekhol Dadamarg S No-224/1 222/1 119/2 120/0 220/2 220/12/A Total Area 24000 Sq Mtr Built Up Area Whether Inherited N Purchase Date 2006-07-13 Purchase Cost 304000.00 Development Cost 0.00 7,65,000 7 Lacs+ Socorro S No-220/2 220/12/A Total Area 13288.50 Sq Mtrs Built Up Area Whether Inherited N Purchase Date 2008-08-14 Purchase Cost 3957440.00 Development Cost 0.00 78,00,000 78 Lacs+	Nil	Nil	Nil	Nil	Nil	Rs 85,65,000 85 Lacs+
ii	Non Agricultural Land	Soccoro Village Hihway Pump S No-82/3 Total Area 1500 Sq Mtrs Built Up Area Whether Inherited N Purchase Date 1999-07-00 Purchase Cost 1035690.00 Development Cost 0.00 26,00,000 26 Lacs+ Calangute S No-198/2 198/3 198/4 198/21 Total Area 4687 Sq Mtrs Built Up Area Whether Inherited N Purchase Date 1995-05-00 Purchase Cost 3297500.00 Development Cost 0.00 1,18,50,000 1 Crore+ Mapusa Chalta No-278 Sheet No-147 Total Area 2220 Sq Mtrs Built Up Area Whether Inherited N Purchase Date 2008-07-10 Purchase Cost 7038665.00 Development Cost 0.00 1,25,00,000 1 Crore+	Nil	Nil	Nil	Nil	Nil	Rs 2,69,50,000 2 Crore+
iii	Commercial Buildings	Calangute S No-198/2 198/3 198/4 198/21 Total Area 1308 Sq Mtrs Built Up Area Whether Inherited N Purchase Date 1999-11-30 Purchase Cost 6318300.00 Development Cost 0.00 1,20,80,000 1 Crore+ Office at Gomes Catao Office No-113 Total Area 18 Sq Mtrs Built Up Area Whether Inherited N Purchase Date 1986-04-00 Purchase Cost 150000.00 Development Cost 0.00 6,30,000 6 Lacs+	Nil	Nil	Nil	Nil	Nil	Rs 1,27,10,000 1 Crore+
iv	Residential Buildings	Flat at Palmarinha Flat No-CS/SF-2 Total Area 82.5 Sq Mtrs Built Up Area Whether Inherited N Purchase Date 2009-07-29 Purchase Cost 800000.00 Development Cost 0.00 16,00,000 16 Lacs+ Flat at Palmarinha Flat No-C12/TF-8 Total Area 129 Sq Mtrs Built Up Area Whether Inherited N Purchase Date 2009-07-29 Purchase Cost 2200000.00 Development Cost 0.00 38,50,000 38 Lacs+	Nil	Nil	Nil	Nil	Nil	Rs 54,50,000 54 Lacs+
v	Others	Nil	Nil	Nil	Nil	Nil	Nil	Nil
Total Current Market Value of (i) to (v) (as per Affidavit)		5,36,75,000 5 Crore+	Nil	Nil	Nil	Nil	Nil	Rs 5,36,75,000 5 Crore+
Totals Calculated		Rs 5,36,75,000 5 Crore+	Nil	Nil	Nil	Nil	Nil	Rs 5,36,75,000 5 Crore+

Sr No	Description	self	spouse	huf	dependent1	dependent2	dependent3
i	Loans from Banks / FIs	HDFC Bank 51178108 Vehicle Loan 28,63,966 28 Lacs+ UBI CC Ac No-560361000111321 Vehicle Loan 54,72,805 54 Lacs+ BUCB Bank Mapusa Ac No-CC/41 Cash Credit 46,15,007 46 Lacs+ ICICI Bank Instruction Card Ac No-4864107000360008 12,63,171 12 Lacs+ Loan From Goa Legislative Sec Innova Loan 11,25,000 11 Lacs+	Nil	Nil	Nil	Nil	Nil	Rs 1,53,39,949 1 Crore+
	Loans due to Individual / Entity	Sundry Creditors 2,65,17,057 2 Crore+ Current Liabilities Hotel Vilena 15,231 15 Thou+ Deputy Collector 47,882 47 Thou+	Nil	Nil	Nil	Nil	Nil	Rs 2,65,80,170 2 Crore+
	Any other Liability	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Grand Total of Liabilities (as per affidavit)	4,19,20,121 4 Crore+	Nil	Nil	Nil	Nil	Nil	Rs 4,19,20,121 4 Crore+
ii	Dues to departments dealing with government accommodation	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Dues to departments dealing with supply of water	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Dues to departments dealing with supply of electricity	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Dues to departments dealing with telephones	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Dues to departments dealing with supply of transport	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Income Tax Dues	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Wealth Tax Dues	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Service Tax Dues	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Property Tax Dues	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Sales Tax Dues	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	GST Dues	Nil	Nil	Nil	Nil	Nil	Nil	Nil
	Any Other Dues	Nil	Nil	Nil	Nil	Nil	Nil	Nil
iii	Grand Total of all Govt Dues (as per affidavit)	Nil	Nil	Nil	Nil	Nil	Nil	Nil
iv	Whether any other liabilities are in dispute, if so, mention the amount involved and the authority before which it is pending	Nil	Nil	Nil	Nil	Nil	Nil	Nil
iv	Totals (Calculated as Sum of Values)	Rs 4,19,20,119 4 Crore+	Nil	Nil	Nil	Nil	Nil	Rs 4,19,20,119 4 Crore+

Assets:	Rs 14,91,63,839 ~14 Crore+
Liabilities:	Rs 4,19,20,119 ~4 Crore+

GLENN JOHN VIJAY AMBROSE E SOUZA TICLO

ALDONA (NORTH GOA)

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