Can Any one Give me the List of Documents to be submitted to Income Tax Dept for Assessment
Please advice
CA Shiv
(Business Controller)
(2987 Points)
Replied 06 April 2010
My dear friend.. you will get notice from IT deptt. and they will only ask the documents needed for assessment.
Ratan Deep Saxena
(Asstt Manager (Accounts & Finance))
(2998 Points)
Replied 06 April 2010
Dear Karan,
Some ready refernce list of documents for your reference.
1. Debtors' List. ( in agewise format) more than 6 months and otherwise.
2. List Of Bank Accounts alongwith Reconciliations.
3. Details of Addition in fixed Assets.
4. Addition in Capital W.I.P.
5. Details of Consumable stores, if any.
6. Stock details in the form of oening, Received, issued & closing balance.
7. Details of Unsecured Loans.
8. Interest on Loans (whether Secured or Unsecured).
keep smiling.....
regards,
ratan
karan
(professional)
(300 Points)
Replied 06 April 2010
Can i apply for Assessment before they call me - as my company have huge refund to be claimed from Dept.
Ratan Deep Saxena
(Asstt Manager (Accounts & Finance))
(2998 Points)
Replied 06 April 2010
U hv to wait for letter from the income tax department. But by the time u shud preapre the expected lists, so that u cn show them at the desired them.
regards,
ratan
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
