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TAX AND OTHER RELATED


Form - Organization Audit

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Amount *

Sponsor Present ? * Yes No




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ORGANIZATION DETAILS

Total Expenses : Rs 1500/- up to turn over less than 5 lac, For 5 lac to 10 lac : Rs 2500 , For 10 lac to 15 lac : Rs 5500 , For 15 lac to 20 lac : Rs 7500 , For 20 lac to 25 lac : Rs 10000 , More than 20 Lac Rs 200/- extra for every one lac. For out of west Bengal Audit Rs 500/- Extra amount apply on total cost.Turn over certificate,U.C Charge Rs 500/- Extra,
Organization Name *
Registration office Address and Pin No *
Type of Organization *
Registration Number *
Date of registration *
Organization Registered under
Audit for which financial year

BANK DETAILS

Bank Name
Branch Name
Account Number
IFSC Code
If Extra Bank Account present, please Mention account details

RECEIPT AND PAYMENT

Total Opening Balance *
Cash in Hand *
Cash at Account
Subscription from Member *
Collection From Member/Well-wisher
Donation from Local/Other Area
Local Collection for Diffrent Programme
Other Receive if any Please Mention
Administrative Expenses
Staff Payment, Travelling, Advertisement, Annual Return Submission,Renewal, Legal Charge, Audit Fees, Rent, Telephone, Internet, Electricity, Website and Software, Fuel, Travelling, etc.(Attach Details Break up)
Charitable Purpose
Blood Donation Camp,Legal Awareness Program, Plantation,Development Seminar, Cultural Program,, Sports Tournament,Free Medical Camp, Charitable Dispensary,H.IV & Thalassaemia Awareness Program, Cloth Distribution for Poor, Free Vaccination Camp, Plant
Other any Details please mention
Closing Balance (Cash in Hand)
Closing Balance (Cash at Bank)

INCOME AND EXPENDITURE

Administrative Expenses
Staff Payment, Travelling, Advertisement, Annual Return Submission,Renewal, Legal Charge, Audit Fees, Rent, Telephone, Internet, Electricity, Website and Software, Fuel, Travelling, etc.(Attach Details Break up)
Charitable Purpose
Blood Donation Camp,Legal Awareness Program, Plantation,Development Seminar, Cultural Program,, Sports Tournament,Free Medical Camp, Charitable Dispensary,H.IV & Thalassaemia Awareness Program, Cloth Distribution for Poor, Free Vaccination Camp, Plant
Office Maintenance and Asset Purchase
Asset servicing,Asset purchase,Decoration, Audit Fees, Renewal, Annual Return,etc Break up
Income
Member Subscription, Donation,Grant, Local collection etc. Break up

BALANCE SHEET

General Fund
As per last A/C :.................. Add:Receive for Capital Fund:...........Add ; Income Tax Refund:............,Add : Excess of Income Over Expenditure:................( Please provide details break up )
Outstanding Liabilities
Audit Fees :..................., As per last A/C for the year 20.... :..........., Less : Paid this Year:..............
Assets
Furniture, Electric Instruments,Office Decoration,Books,Learning Instruments,,Games and Sports Items,Cash in Hand, Cash at Bank,Etc.

DOCUMENTS REQUIRED

Upoload Audit xlsx File
Sample Audit 2021.xlsx
Last Financial Year Audit Report
Corrent Financial Year Bank Statement
Registration Certificate/Memorandum/Deed
26AS
Others

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