Audit report under rule 289(12) in the case of the electoral trust

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....sed for administrative or management functions (refer rule 289(8)(a)):   (iv) Surplus brought forward:   (v) Distributable Contributions for the tax year (refer rule 289(8)(b)):   (vi) Whether the contributions received in the tax year have been distributed to eligible political parties? Yes/ No (vii) If Yes to (vi), then furnish details as under: Sl. No. Name of the Political Party PAN of the Political Party Amount distributed Date Mode 1.           2. (Repeat, if required)         (viii) Surplus to be carried forward:   (ix) Whether all contributions have been received by....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....lectoral trust towards administration or management of its affairs: (i) Whether the administrative or management expenses pertaining to the electoral trust are in accordance with rule 289(8)? Yes/ No (ii) If Yes to (i), whether the required details are adequately maintained? Yes/ No (iii) If No to (i), what is the percentage of expenditure incurred by the electoral trust vis-a-vis the total contributions received?   9. Other details to be provided as separate enclosure: (Attach as per Note 3)   Verification I have examined the Balance Sheet of ______________________________ (name of the electoral trust) as at _______________ (dd-mm-yyyy) and the Income and Expenditure Account for the ta....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....t office, town/city/district, state, country and pin code. 3. With respect to Part B (SI. No. 9), following details shall be provided as annexures, namely: - Annexure Particulars A-1 If Yes in Part B (SI. No. 7(i)), then provide the details of transaction in excess of Rs. 20000 with any interested person. A-2 If Yes in Part B (SI. No. 7(ii)), then provide the details of payment made to any interested person during the tax year by way of salary, allowance or otherwise. A-3 If Yes in Part B (SI. No. 7(iii)), then provide the details of the amount, rate of interest charged and the nature of security. A-4 If Yes in Part B (SI. No. 7(iv)), then provide the details of income or property of the electoral trust whic....