Académique Documents
Professionnel Documents
Culture Documents
3CD
(as amended by Notification no. 208/2006, dated 10-8-2006)
[See rule 6 G(2)]
PART - A
PART - B
(b) Books of account maintained. Cash Book, Journal Book, Bank Book,
(In case books of account are maintained in a Purchase and Sale Book, Stock Ledger
computer system, mention the books of and Ledger
account generated by such computer system.) (All these are generated by computer )
(c) List of books of account examined.
- Same as above -
10. Whether the profit and loss account includes any No
Profits and gains assessable on presumptive
basis, if yes, indicate the amount and the relevant
section (44AD, 44AE, 44AF, 44B, 44BB, 44BBA,
44BBB or any other relevant section.)
12. (a) Method of valuation of closing stock At Average Cost or net realizable value
employed in the previous year. which ever is less
(b) Details of deviation, if any, from the method of Nil
valuation prescribed under section 145A, and
the effect thereof on the profit or loss.
(a) the items falling within the scope of section 28; Nil
(c) Actual cost of written down value, as the case - same as above -
may be.
(f) Written down value at the end of the year - same as above -
(b) Any sum received from employees towards As per annexure “B”
contributions to any provident fund or
superannuation fund or any other fund
mentioned in section 2(24)(x);and due date for
payment and the actual date of payment to the
concerned authoritise under section 36(1) (va).
(f) amounts inadmissible under section 40(a); Rs.47550/- freight paid & Rs.22448/-
Professional Charges. TDS Not
deducted.
(g) interest, salary, bonus, commission or
remuneration inadmissible under section Nil
40(b)/40(ba) and computation thereof;
(h) (A) whether a certificate has been obtained No Cash expense in excess of
from the assessee regarding payments relating Rs.20000/- was incurred during the year
to any expenditure covered under section but it is not possible for us to verify
40A(3) that the payments were made by whether all the payments exceeding
account payee cheques drawn on a bank or Rs.20000/- is made through crossed
account payee bank draft, as the case may be, cheques or demand draft because
[Yes/No] necessary evidence is not available with
the assessee. “YES”
(B) amount inadmissible under section 40A(3),
read with rule 6DD [with break-up of
inadmissible amounts] Nil
(B) was incurred in the previous year and was As per Annexure “D”
NA NA NA NA NA
(iv) tax deducted but not paid to the credit of the ………….
Central Government
“Please give the details of cases covered in (i) to (iv)
above.”
Place: Ludhiana
Date: 1st Sept, 2007
PART A
4. Status : COMPANY
PART B
Nature of business or
profession in respect of every
0 1 0
business or profession CODE 1
carried on during the
previous year
Sl. Preceding
Parameters Current year
No. Year
Paid-up share capital/capital 43356000.00
1. 43356000.00
of partner/proprietor
Share Application
Money/Current Account of 7092000.00
2. 7092000.00
Partner or Proprietor, if
any,
Reserves and Surplus/Profit 9450924.47
3. 22038864.95
and Loss Account
49769630.89
4. Secured loans 85348502.25
7069000.00
5. Unsecured loans 7683684.00
Taxes on income
16 4350000.00 4482000.00
paid/provided for in the books
Place : Ludhiana
Date : 1st Sept, 2007
Annexure - II
VALUE OF FRINGE BENEFITS IN TERMS OF SECTION 115WC READ WITH SECTION 115WB
FOR THE ASSESSMENT YEAR 2007-2008
Sl. Section under Nature of Deducti Total Percentage Value of
No. which expenditure Amount of expenditure incurred or payment made ons, if expenditure/ fringe
chargeable to /payment any Payment being benefits
Fringe Benefit fringe benefits
Tax
(4-5)
(see Note 1)
(see Note 2)
(see Note 4)
(see Note 5)
(see Note 6)
maintenance of
motor cars and
the amount of
depreciation
thereon
other than
expenditure on
leased telephone
lines