9911796707
TMI BlogAudit report under clause (i) of section 142(2A) of the Income-tax Act, 1961X X X X Extracts X X X X X X X X Extracts X X X X ..... of the audit. In *my/our opinion, proper books of account have been kept by the head office and the branches visited by *me/us so far as appears from *my/our examination of books, and proper returns by *me/us subject to the comments given below: ---------------------------------------------------------------------------------------------------------------------------- In *my/our opinion and to the best of *my/our information and according to 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 above named assessee s affairs as at ---------------------, and (ii) in the case of the profit and loss account, of the profit or loss of the above named assessee ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tock-in trade ii. State, whether there is any change in the method of valuation of any of the aforesaid items as compared to the method employed in the immediately preceding previous year iii. If the answer to (ii) above is in the affirmative, specify the amount by which the profit or loss for the year has been affected by such change. 4. In respect of items manufactured, full quantitative details of raw materials and finished products as indicated below: Raw materials (a) opening Stock (b) purchases during the year (c) consumption during the year (d) Sales during the year (e) Closing stock (f) Yield of finished products (g) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n to the partners of the firm. 8. Where the assessee is a company, give details of - (i) Any expenditure which has resulted directly or indirectly in the provision of any remuneration, benefit or amenity to (a) a director ; (b) a person who has a substantial interest in the company ; and (c) a relative of the director of such person (ii) Any expenditure or allowance in respect of assets of the company used wholly or partly for the purpose or benefit of any of the persons referred to in (i) a above [state whether any such person is an employee of the assessee or not] 9. Details of amounts not deductible under section 40A ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... an taken by the assessee (other than any loan taken from a bank or financial institution) in the following form : i. Name address and permanent account number of the lender ii Whether amount borrowed on hundi? iii Whether loan account squared up during the year? iv Maximum amount outstanding at any time during the year and rate of interest paid v. Details of security including collateral security offered, if any vi Name and address of the guarantor, if any 13. Particulars of each loan/overdraft taken from a bank or financial institution in the following form : (i) Maximum amount outstanding at any time during the year (ii) Details of secur ..... X X X X Extracts X X X X X X X X Extracts X X X X
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