Sample Template Example of Beautiful Excellent Professional Income Tax Clearance Certificate From a CA in Word / Doc / Pdf Free Download
Download Form 30B Format
R.S. & COMPANY 5, Graham Road
CHARTERED ACCOUNTANTS 9th Floor Mumbai
- 400025
==============================
FORM NO.30B
[ See rule 40B ]
Report under section 120SB of the Income Tax Act, 1961
for
computing the book profits of the company
1.
I / We have examined the
accounts and records of SADHANA TRADERS PRIVATE LIMITED having PAN. BBKLA14251F
engaged in the business of hardware, software & other information
technology in order to arrive at the book profits during the year ended on the
31st March, 2017.
2.
(a) We certify that the book
profit has been computed in accordance with the provisions of this section. The
tax payable under section 120SB of the Income Tax Act in respect of the
assessment year is Rs Nil, which has been determined on the basis of the
details in Annexure A to this Form.
3.
In our opinion and to the best
of our knowledge and according to the explanations given to us the particulars
given in Annexure A are true and correct.
For S.B. & Company
Chartered Accountants
Firm’s Registration Number 342854E
(Priya Roy)
(Proprietor)
Membership Number : 0321212
Place of Signature :: Mumbai
Date:: 12.06.2018
ANNEXURE A
Details relating to the computation of book profits for the purposes of
section 120SB of the
Income -Tax Act, 1961
1.
Name of the assessee : SADHANA TRADERS PRIVATE LIMITED
2.
Particulars of address : 9/5, Jacab Circle
Mumbai- 400011
3.
Permanent Account Number : BBKLA2521F
4.
Assessment year : 2016-2017
5.
Total income of the company
under the Income Tax Act : Rs. 252240/-
6.
Income – Tax payable on total
income : Rs. 8504/-2
7.
Whether Profit and Loss Account
is prepared in accordance
with the provisions of Parts II and III of
Schedule VI
to the Companies Act, 1956 ( 1 of 1956
) : Yes
8.
Whether the Profit and Loss
Account referred to in column 7 above has followed the same accounting
policies, accounting standards for preparing the Profit and Loss account and
the same method of rates for calculating depreciation as have been adopted for
preparing accounts laid before the company at its annual general body meeting ?
If not, the extent and nature of variation be
specified. : Yes
9.
Net profit according to Profit
and Loss Account referred to in (7)
above. : Rs. 65740/-
10.
Amount of net profit as shown
in Profit and Loss Account as increased
by the amounts referred to in clauses (a)to (f)of Explanation of sub-section (2) of this section( file
working
separately, where required ) : Rs. 65740/-
11.
The amount as referred to in
item 10 as reduced by the amounts referred to in clauses (i) to (vii) of Explanation of sub-section(2) of this
section( file working separately,
where
required ) : Rs. 65740/-
12.
Book profit as computed
according to Explanation given
in sub-
section (2) : Rs. 65740/-
13.
18.50% of “book profit” as
computed in 12 above : Rs. 10115/-.
14.
In case income – tax payable by
the company referred to
as Sl.No.6 is
less than 19.20 per cent of its book profits
shown in
column 12, the amount be 19.20% of column12,
i.e., as per
(13) plus applicable E.Cess & S.H.E.Cess : Rs. 9850/-
Download Form 30B Format
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