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May 2013

Checklist received from CIT (TDS), Mumbai listing basic details to be submitted alongwith the application u/s. 197 for lower deduction/ Nil deduction of tax at source.

By Pinky Shah, Sonalee Godbole, Chartered Accountants
Reading Time 1 mins
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(a) Projected Profit and Loss Account for Financial Year 2013-14

(b) Annual Report for AY 2011-12, 2012-13 and 2013-14 (if not finalised, submit unaudited results)

(c) Tax Audit Report for AY 2011-12, 2012-13 and 2013- 14 (if finalised)

(d) Wherever there is delay in payment of TDS as per Tax Audit Report, attach proof of payment of interest.

(e) List of parties included in the projected receipts with their TAN and expected amount.

(f) If there is fall in net profit for Financial Year 13-14 as compared to earlier three years then reasons for fall in net profit.

(g) Copies of Provisional TDS statement of FY 2010-11, 2011-12 and 2012-13.

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