Audit report under section 268(5)

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....e of the concerned assessee's affairs as at___________, and (ii) in the case of the profit and loss account, of the profit or loss of the concerned assessee for the accounting year ending on___________ The prescribed particulars and such other particulars as were required by the Assessing Officer......................by this order No.__________ dated_______ are annexed hereto. In my opinion and to the best of my information and according to explanations given to me, these are true and correct. Place Date Signature Name of the Accountant: Member Registration Number: Permanent Account Number: Unique Document Identification Number (UDIN), if any: Name of the proprietorship/ firm: Firm Registration Number: ANNEXURE Row No. PART A: Particulars of the assessee 1. Name (refer Note 1) 2. Address (refer Note 2) 3. Permanent Account Number   4. Email id   5. Contact number Country Code Number 6. Tax Year   Row No. PART B: Statement of particulars 1. Whether books of account are maintained under section 62? Yes/No 2. If answer to 1 is yes, list of bo....

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....) Closing stock     (f) Shortage/Excess and percentage thereof     By-Products     (a) Opening Stock     (b) Purchases during the year     (c) Quantity manufactured during the year     (d) Sales during the year     (e) Closing stock     (f) Shortage/Excess and percentage thereof     Work-in-progress     (a) Opening Stock     (b) Purchases during the year     (c) Quantity manufactured during the year     (d) Sales during the year     (e) Closing stock     (f) Shortage/Excess and percentage thereof   11. In the case of a trading concern, give quantitative details of principal items of goods traded   (a) Opening Stock     (b) Purchases during the year     (c) Sales during the year     (d) Closing stock     (e) Shortage/Excess and percentage thereof ....

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....case the payment is for plying, hiring or leasing of goods carriages) and is not made through specified banking or online mode - section 36(4) or 36(6) Provisions for payment of gratuity not allowable - section 29(2)   Particulars Amount Particulars Amount Particulars Amount (1) (2) (3) (4) (5) (6) (7)                             20. Whether any amount is borrowed on a hundi from, or any amount due thereon (including interest on the amount borrowed) is repaid to, any person otherwise than through an account payee cheque, or through any mode as specified by the Board in this behalf? Yes/No 21. If answer to 20 is Yes, give details in following format S. No. Name of the person to whom repayment is made PAN of the person to whom repayment is made Amount borrowed on a hundi Amount repaid Interest on the amount borrowed Total amount repaid (3) + (4) (1) (2) (3) (4) (5) (6) (7)                   &nbs....

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....wer to 27 is yes, please furnish: SI. No. Nature of transaction Name of payer Permanent Account Number of payer Amount of receipt Date of receipt Code of the nature of such transaction, as given in Note 7 (1) (2) (3) (4) (5) (6) (7)                             29. Whether there was any payment of an amount exceeding the limit specified in section 186(1), in aggregate from a person in a day or in respect of a single transaction or in respect of transactions relating to one event or occasion, during the tax year, otherwise than through modes referred to in that section? Yes/No 30. If answer to 29 is yes, please furnish:     SI. No. Nature of transaction Name of payee Permanent Account Number of payee Amount of payment Date of payment Code of the nature of such transaction, as given in Note 7 (1) (2) (3) (4) (5) (6) (7)                             3....

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....sp;           37. Whether the assessee is liable to pay interest under section 398(3)(a) Yes/No 38. If answer to 37 is yes, please furnish:   Sl. No. Tax deduction and collection account number (TAN) Amount of interest payable under section 398(3)(a) Amount paid out of column (3) Date of payment (1) (2) (3) (4) (5)                     39. Whether any loan/overdraft taken from a bank or financial institution? Yes/No 40. If answer to 35 is yes, please furnish:   S. No. Particulars Maximum amount (in (Rs.)) outstanding at any time during the year Details of security including collateral security offered, if any Name and PAN of the guarantor, if any PAN of the guarantor, if any, (1) (2) (3) (4) (5) (6)                         41. Details of taxes (Direct/Indirect), duties, etc., paid by the assessee during the tax year   Sl. No. Details of taxe....