9911796707
TMI BlogAudit report under section 32AB(5) (Omitted)X X X X Extracts X X X X X X X X Extracts X X X X ..... .................... [permanent account No.] in pursuance of the provisions of the Act, and I*/we annex hereto copy of the audit report dated ..along with a copy of each of the audited* profit and loss account/income and expenditure statement for the year ended on ...and a copy of the audited balance sheet as at . along with the documents declared by the relevant Act to be part of , or annexed to the profit and loss account/income and expenditure statement and the balance sheet. A further report as required under the proviso to section 32AB(5) is furnished in part III of this From. In *my /our opinion and to the best of *my/our information and according to the explanations given to *me/us ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... books of account maintained at the head office at ..and branches at . *I/we have obtained all the information and explanations which to the best of *my/our knowledge and belief were necessary for the purposes of the audit. In *my/our opinion, proper books of account have been kept by the head office and the branches of the assessee so far as appears from *my/our examination of books, subject to the comments given below: In *my/our opinion and to the best of *my/our information and according to the explanations given to *me/us, the said accounts give a true and fair view - (i) in the case of the balance sheet, of the state of the above named assessee s affairs as at ; and (ii) in the case of ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... previous year] 3. Whether separate accounts in respect of eligible business or profession are maintained 4. If the answer to item 3 above is in the affirmative, please indicate (irrespective of whether the assessee is a company or not),- the amount of profit computed in accordance with the requirements of Parts II and III of the Sixth Schedule to the Companies Act, 1956 [Plus: (i) the amount of depreciation; (ii) the amount of income-tax paid or payable, and provision therefor; (iii) the amount of surtax paid or payable under the Companies (Profits) Surtax Act, 1964 (7 of 1964); (iv) the amounts carried to any reserves, by whatever name called; (v) the amount or amounts set aside to pro ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eable to tax under the head Profits and gains of business or profession (Please indicate the account number, the branch of the concerned Development Bank and the dates and the amount of deposits)] 7. Withdrawals made from the account referred to in item 6 with dates and amounts of withdrawals. 8. Purposes for which the withdrawals referred to in item 7 were made. 9. The amounts utilised out of the withdrawals referred to in item 7 above with details regarding the purposes for which and the dates on which the amounts were utilized 10. The amounts withdrawn from the Development Bank but not utilised during the previous year for the purposes specified in section 32AB and the scheme 11. The ..... X X X X Extracts X X X X X X X X Extracts X X X X
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