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  • Gautam Engineers LTD.: Annexure "B" To Form 3CD As On A.Y. 2013 - 14

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    Ravi Bhartia
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    This document provides details of deviations from accounting methods prescribed under section 145A for Gautam Engineers Ltd. for the assessment year 2013-14. It shows the company's net profit according to its profit and loss account was Rs. 8,403,234. It also lists VAT received/receivable on sales not included in sales of Rs. 171,873, and VAT paid/payable on purchases not included in purchases of Rs. 126,752. The final net profit accounted for under section 145A was Rs. 8,403,234.

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    This document provides details of deviations from accounting methods prescribed under section 145A for Gautam Engineers Ltd. for the assessment year 2013-14. It shows the company's net profit according to its profit and loss account was Rs. 8,403,234. It also lists VAT received/receivable on sales not included in sales of Rs. 171,873, and VAT paid/payable on purchases not included in purchases of Rs. 126,752. The final net profit accounted for under section 145A was Rs. 8,403,234.

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    30 views2 pages

    Gautam Engineers LTD.: Annexure "B" To Form 3CD As On A.Y. 2013 - 14

    Uploaded by

    Ravi Bhartia
    This document provides details of deviations from accounting methods prescribed under section 145A for Gautam Engineers Ltd. for the assessment year 2013-14. It shows the company's net profit according to its profit and loss account was Rs. 8,403,234. It also lists VAT received/receivable on sales not included in sales of Rs. 171,873, and VAT paid/payable on purchases not included in purchases of Rs. 126,752. The final net profit accounted for under section 145A was Rs. 8,403,234.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    of 2

    GAUTAM ENGINEERS LTD.

    Annexure “B” to form 3CD as on A.Y. 2013 - 14

    Details of Deviation from Method of Accounting prescribed u/s 145A

    Amount

    Net Profit as per Profit & Loss Accounts 8403234.00


    Add: Vat Received/ Receivable on Sales/
    Turnover not included in sales 171873.00
    ----------------
    8575107.00

    Less: Vat paid/payable on purchase


    Not included in purchase 126752.00
    -----------------
    8448355.00

    Less: Vat paid/ payable for the F/Y 2010-11 45121.00


    Not charged to P& L A/c -----------------
    8403234.00
    ==========

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