{"id":6377,"date":"2023-10-29T19:35:17","date_gmt":"2023-10-29T19:35:17","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=6377"},"modified":"2024-03-10T09:54:58","modified_gmt":"2024-03-10T09:54:58","slug":"form-10b-10bb","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/","title":{"rendered":"Complete Decoding Form 10B\/10BB For AY 2023-24"},"content":{"rendered":"<h2><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6378\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/10\/Complete-Decoding-Form-10B-10BB-For-AY-2023-24.jpg\" alt=\"Complete Decoding Form 10B 10BB\" width=\"694\" height=\"420\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/10\/Complete-Decoding-Form-10B-10BB-For-AY-2023-24.jpg 694w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/10\/Complete-Decoding-Form-10B-10BB-For-AY-2023-24-300x182.jpg 300w\" sizes=\"(max-width: 694px) 100vw, 694px\" \/><\/h2>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69dd0514cb50f\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69dd0514cb50f\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#Complete_Decoding_Form_10B10BB_For_AY_2023-24\" title=\"Complete Decoding Form 10B\/10BB For AY 2023-24\">Complete Decoding Form 10B\/10BB For AY 2023-24<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#FORM_10B10BB_FOR_AY_2023-24\" title=\"FORM 10B\/10BB FOR AY 2023-24\">FORM 10B\/10BB FOR AY 2023-24<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#FORM_10BB\" title=\"FORM 10BB: \">FORM 10BB: <\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#ANNEXURE_TO_FORM_10B\" title=\"ANNEXURE TO FORM 10B\">ANNEXURE TO FORM 10B<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#REGISTRATION_DETAILS_9\" title=\"REGISTRATION DETAILS (9)\">REGISTRATION DETAILS (9)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#ANNEXURE_10-MANAGEMENT\" title=\"ANNEXURE 10-MANAGEMENT\">ANNEXURE 10-MANAGEMENT<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE-_OBJECTS\" title=\"SCHEDULE- OBJECTS\">SCHEDULE- OBJECTS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#COMMENCEMENT_OF_ACTIVITIES\" title=\"COMMENCEMENT OF ACTIVITIES\">COMMENCEMENT OF ACTIVITIES<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#BOOKS_OF_ACCOUNTS_AND_OTHER_DOCUMENTS_HAVE_BEEN_MAINTAINED_RULE-17AA\" title=\"BOOKS OF ACCOUNTS AND OTHER DOCUMENTS HAVE BEEN MAINTAINED (RULE-17AA)\">BOOKS OF ACCOUNTS AND OTHER DOCUMENTS HAVE BEEN MAINTAINED (RULE-17AA)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#ADVANCEMENT_OF_GENERAL_PUBLIC_UTILITY\" title=\"ADVANCEMENT OF GENERAL PUBLIC UTILITY\">ADVANCEMENT OF GENERAL PUBLIC UTILITY<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#BUSINESS_UNDERTAKING_US_114\" title=\"BUSINESS UNDERTAKING U\/S 11(4)\">BUSINESS UNDERTAKING U\/S 11(4)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#BUSINESS_INCIDENTAL_TO_OBJECTS_US_114A\" title=\"BUSINESS INCIDENTAL TO OBJECTS U\/S 11(4A)\">BUSINESS INCIDENTAL TO OBJECTS U\/S 11(4A)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#TDS_ON_RECEIPTS\" title=\"TDS ON RECEIPTS\">TDS ON RECEIPTS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#VOLUNTARY_CONTRIBUTIONS\" title=\"VOLUNTARY CONTRIBUTIONS\">VOLUNTARY CONTRIBUTIONS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#INCOME_TO_BE_APPLIED\" title=\"INCOME TO BE APPLIED\">INCOME TO BE APPLIED<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#APPLICATION_OF_INCOME-31\" title=\"APPLICATION OF INCOME-31\">APPLICATION OF INCOME-31<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#Amount_to_be_disallowed_from_application\" title=\"Amount to be disallowed from application\">Amount to be disallowed from application<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#Amount_to_be_disallowed_from_application-2\" title=\"Amount to be disallowed from application\">Amount to be disallowed from application<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SECTION_115BBI-CHARGE_30\" title=\"SECTION 115BBI-CHARGE @ 30%\">SECTION 115BBI-CHARGE @ 30%<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#OTHER_INCOME\" title=\"OTHER INCOME\">OTHER INCOME<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#DETAIL_OF_CAPITAL_ASSET-36\" title=\"DETAIL OF CAPITAL ASSET-36\">DETAIL OF CAPITAL ASSET-36<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#DETAILS_OF_PAYMENTCREDIT_EXCEED_RS50_LAKH_SECTION_1310\" title=\"DETAILS OF PAYMENT\/CREDIT EXCEED RS.50 LAKH :\u00a0SECTION 13(10)-\">DETAILS OF PAYMENT\/CREDIT EXCEED RS.50 LAKH :\u00a0SECTION 13(10)-<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#EXPENDITURE_INCURRED_FOR_RELIGIOUS_PURPOSES\" title=\"EXPENDITURE INCURRED FOR RELIGIOUS PURPOSES\">EXPENDITURE INCURRED FOR RELIGIOUS PURPOSES<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#PERSON_REFERRED_TO_IN_133\" title=\"PERSON REFERRED TO IN 13(3)\">PERSON REFERRED TO IN 13(3)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SPECIFIED_VIOLATION_%E2%80%93_SECTION_12AB4\" title=\"SPECIFIED VIOLATION \u2013 SECTION 12AB(4)\">SPECIFIED VIOLATION \u2013 SECTION 12AB(4)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_%E2%80%93_DETAIL_OF_CORPUS\" title=\"SCHEDULE \u2013 DETAIL OF CORPUS\">SCHEDULE \u2013 DETAIL OF CORPUS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_FC_%E2%80%93_DETAIL_OF_FOREIGN_CONTRIBUTION\" title=\"SCHEDULE FC \u2013 DETAIL OF FOREIGN CONTRIBUTION\">SCHEDULE FC \u2013 DETAIL OF FOREIGN CONTRIBUTION<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-28\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_LB_%E2%80%93_DETAIL_OF_LOAN_AND_BORROWING\" title=\"SCHEDULE LB \u2013 DETAIL OF LOAN AND BORROWING\">SCHEDULE LB \u2013 DETAIL OF LOAN AND BORROWING<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-29\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_INT_APP_%E2%80%93_DETAILS_OF_INCOME_APPLIED_OUTSIDE_INDIA\" title=\"SCHEDULE INT APP \u2013 DETAILS OF INCOME APPLIED OUTSIDE INDIA\">SCHEDULE INT APP \u2013 DETAILS OF INCOME APPLIED OUTSIDE INDIA<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-30\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_DI_%E2%80%93_DETAIL_OF_DEEMED_APPLICATION\" title=\"SCHEDULE DI \u2013 DETAIL OF DEEMED APPLICATION\">SCHEDULE DI \u2013 DETAIL OF DEEMED APPLICATION<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-31\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_DA_%E2%80%93_DETAIL_OF_ACCUMULATED_INCOME_TAXED\" title=\"SCHEDULE DA \u2013 DETAIL OF ACCUMULATED INCOME TAXED\">SCHEDULE DA \u2013 DETAIL OF ACCUMULATED INCOME TAXED<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-32\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_AC_%E2%80%93_DETAIL_OF_ACCUMULATION\" title=\"SCHEDULE AC \u2013 DETAIL OF ACCUMULATION\">SCHEDULE AC \u2013 DETAIL OF ACCUMULATION<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-33\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_ACA_%E2%80%93_DETAIL_OF_ACCUMULATED_INCOME_TAXED\" title=\"SCHEDULE ACA \u2013 DETAIL OF ACCUMULATED INCOME TAXED\">SCHEDULE ACA \u2013 DETAIL OF ACCUMULATED INCOME TAXED<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-34\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_SPECIFIED_PERSON-a_LENT_INCOME_OR_PROPERTY\" title=\"SCHEDULE SPECIFIED PERSON-a: LENT INCOME OR PROPERTY\">SCHEDULE SPECIFIED PERSON-a: LENT INCOME OR PROPERTY<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-35\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_SPECIFIED_PERSON-b_LAND_BUILDINGS_OR_OTHER_PROPERTY_ON_RENT\" title=\"SCHEDULE SPECIFIED PERSON-b: LAND, BUILDINGS OR OTHER PROPERTY ON RENT\">SCHEDULE SPECIFIED PERSON-b: LAND, BUILDINGS OR OTHER PROPERTY ON RENT<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-36\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_SPECIFIED_PERSON-c_PAID_SALARY_ALLOWANCE_OR_OTHERWISE_OR_SERVICES\" title=\"SCHEDULE SPECIFIED PERSON-c : PAID SALARY , ALLOWANCE OR OTHERWISE OR SERVICES.\">SCHEDULE SPECIFIED PERSON-c : PAID SALARY , ALLOWANCE OR OTHERWISE OR SERVICES.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-37\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_SPECIFIED_PERSON-d_SERVICES_WITHOUT_ADEQUATE_REMUNERATION_OR_OTHER_COMPENSATION\" title=\"SCHEDULE SPECIFIED PERSON-d:SERVICES WITHOUT ADEQUATE REMUNERATION OR OTHER COMPENSATION\">SCHEDULE SPECIFIED PERSON-d:SERVICES WITHOUT ADEQUATE REMUNERATION OR OTHER COMPENSATION<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-38\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_SPECIFIED_PERSON-e-1_ANY_SHARE_SECURITY_OR_OTHER_PROPERTY_MOVABLE_PURCHASE\" title=\"SCHEDULE SPECIFIED PERSON-e-1: ANY SHARE , SECURITY OR OTHER PROPERTY MOVABLE PURCHASE\">SCHEDULE SPECIFIED PERSON-e-1: ANY SHARE , SECURITY OR OTHER PROPERTY MOVABLE PURCHASE<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-39\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_SP-e-2_ANY_OTHER_PROPERTY_IMMOVABLE_PURCHASE\" title=\"SCHEDULE SP-e-2:ANY OTHER PROPERTY IMMOVABLE PURCHASE\">SCHEDULE SP-e-2:ANY OTHER PROPERTY IMMOVABLE PURCHASE<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-40\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_SP-f-1_ANY_SHARE_SECURITY_OR_OTHER_PROPERTY_MOVABLE_SOLD\" title=\"SCHEDULE SP-f-1:ANY SHARE , SECURITY OR OTHER PROPERTY MOVABLE SOLD\">SCHEDULE SP-f-1:ANY SHARE , SECURITY OR OTHER PROPERTY MOVABLE SOLD<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-41\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_SP-f-2_ANY_OTHER_PROPERTY_IMMOVABLE_PURCHASE\" title=\"SCHEDULE SP-f-2:ANY OTHER PROPERTY IMMOVABLE PURCHASE\">SCHEDULE SP-f-2:ANY OTHER PROPERTY IMMOVABLE PURCHASE<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-42\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_SPECIFIED_PERSON-g_INCOME_OR_PROPERTY_IS_DIVERTED\" title=\"SCHEDULE SPECIFIED PERSON-g: INCOME OR PROPERTY IS DIVERTED\">SCHEDULE SPECIFIED PERSON-g: INCOME OR PROPERTY IS DIVERTED<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-43\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_h_ANY_FUNDS_INVESTED_IN_ANY_CONCERN_SUBSTANTIAL_INTEREST\" title=\"SCHEDULE h: ANY FUNDS INVESTED IN ANY CONCERN, SUBSTANTIAL INTEREST\">SCHEDULE h: ANY FUNDS INVESTED IN ANY CONCERN, SUBSTANTIAL INTEREST<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-44\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_OTHER_LAW_VIOLATION\" title=\"SCHEDULE OTHER LAW VIOLATION\">SCHEDULE OTHER LAW VIOLATION<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-45\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_TDS_DISALLOWABLE_DETAILS_OF_AMOUNT_INADMISSIBLE_AMOUNT\" title=\"SCHEDULE TDS DISALLOWABLE: DETAILS OF AMOUNT INADMISSIBLE AMOUNT\">SCHEDULE TDS DISALLOWABLE: DETAILS OF AMOUNT INADMISSIBLE AMOUNT<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-46\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_40A3_DETAILS_OF_AMOUNT_IS_DISALLOWABLE\" title=\"SCHEDULE 40A(3): DETAILS OF AMOUNT IS DISALLOWABLE\">SCHEDULE 40A(3): DETAILS OF AMOUNT IS DISALLOWABLE<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-47\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_269SS_DETAILS_OF_AMOUNT_RECEIVED_EXCEEDING_THE_LIMIT_FROM_A\" title=\"SCHEDULE 269SS: DETAILS OF AMOUNT RECEIVED EXCEEDING THE LIMIT FROM A\">SCHEDULE 269SS: DETAILS OF AMOUNT RECEIVED EXCEEDING THE LIMIT FROM A<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-48\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_269T\" title=\"SCHEDULE 269T:\">SCHEDULE 269T:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-49\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#SCHEDULE_TDSTCS\" title=\"SCHEDULE TDS\/TCS\">SCHEDULE TDS\/TCS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-50\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#STATEMENT_OF_TDSTCS\" title=\"STATEMENT OF TDS\/TCS\">STATEMENT OF TDS\/TCS<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-51\" href=\"https:\/\/www.caindelhiindia.com\/blog\/form-10b-10bb\/#Common_ANNEXUREs_IN_FORM_-10BB_FORM_-10B\" title=\"Common ANNEXUREs IN FORM -10BB &amp; FORM -10B\">Common ANNEXUREs IN FORM -10BB &amp; FORM -10B<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Complete_Decoding_Form_10B10BB_For_AY_2023-24\"><\/span><span style=\"color: #000080;\">Complete Decoding Form 10B\/10BB For AY 2023-24<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"FORM_10B10BB_FOR_AY_2023-24\"><\/span><span style=\"color: #000080;\">FORM 10B\/10BB FOR AY 2023-24<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"color: #000080;\"><em><u>Form 10b: <\/u><\/em><strong>Audit Report In The Case Of Charitable Trusts \/ Institutions:\u2014<\/strong><\/span><\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0 During the previous year;<\/p>\n<p style=\"padding-left: 40px;\">\u00a7\u00a0 Total income without giving effect of section 11&amp;12 &#8211; exceeds Rs.5 Cr<\/p>\n<p style=\"padding-left: 40px;\">\u00a7\u00a0 Total income of the institutions of 10(23C) (iv), (v), (vi), (via) exceed Rs.5 Cr.<\/p>\n<p style=\"padding-left: 40px;\">\u00a7\u00a0 Received any amount of FC<\/p>\n<p style=\"padding-left: 40px;\">\u00a7\u00a0 Applied any part of income outside India.<\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0 In other cases, Form No. 10BB is to be filed.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"FORM_10BB\"><\/span><span style=\"color: #000080;\"><em><u>FORM 10BB: <\/u><\/em><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><strong style=\"font-size: 16px;\">AUDIT REPORT IN THE CASE OF <\/strong><strong style=\"font-size: 16px;\">CHARITABLE TRUSTS\/INSTITUTIONS:\u2014<\/strong><\/p>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0 During the previous year.<\/p>\n<p style=\"padding-left: 40px;\">o\u00a0 Total income without giving effect of section 11&amp;12 less than Rs.5 Cr.<\/p>\n<p style=\"padding-left: 40px;\">o\u00a0 Total income of the institutions of 10(23C) (iv), (v), (vi), (via) less than Rs.5 Cr.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"ANNEXURE_TO_FORM_10B\"><\/span><span style=\"color: #000080;\"><u>ANNEXURE TO FORM 10B<\/u><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>\u00b7\u00a0\u00a0\u00a0\u00a0<span style=\"color: #000080;\"> Basic &amp; legal details<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>PAN of the Auditee<\/li>\n<li>Name of the<\/li>\n<li>Assessment year<\/li>\n<li>Previous year<\/li>\n<li>Registered<\/li>\n<\/ul>\n<\/li>\n<li><span style=\"color: #000080;\"><strong>Other addresses<\/strong><\/span>\n<ul>\n<li>Type of the auditee (i.e. Trust , Society, Company, <strong>Others<\/strong>.)<\/li>\n<li>The Auditee is established under an <strong>instrument <\/strong>or<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"REGISTRATION_DETAILS_9\"><\/span><span style=\"color: #000080;\">REGISTRATION DETAILS (9)<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ol>\n<li>Details of registration under the Income-tax Act<\/li>\n<\/ol>\n<ul>\n<li>Details as per Form No.10AC**<\/li>\n<li>Section under which registration approved.<\/li>\n<li>Date of registration approved.<\/li>\n<li>Registration\/Approval\/Notification\/ Unique Registration No.(URN), if available.<\/li>\n<li>Authority granting registration.<\/li>\n<li>Date from which registration is effective<\/li>\n<li>** Regn.\/Approval u\/s 12AB\/80G\/10(23C)\/35<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"ANNEXURE_10-MANAGEMENT\"><\/span><span style=\"color: #000080;\"><u>ANNEXURE 10-MANAGEMENT<\/u><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ol>\n<li><strong> Details of relative persons of the auditee at any time during previous year.<\/strong><\/li>\n<\/ol>\n<ul>\n<li>Name &amp; address of Person<\/li>\n<li>Relation of Person i.e. Author, Founder, Settlor, Trustee, Members of society, Members of the governing Council, Director, Shareholders holding 5% or more of shareholding, Office Bearer<\/li>\n<li>Percentage of shareholding in case of shareholder<\/li>\n<li>Unique Identification Number<\/li>\n<li>Id Code i.e PAN &amp; AADHAR NO.<\/li>\n<li>Other identification<\/li>\n<li>Whether there is any change in relation during previous year of audit, Yes\/No. If yes, specify the change<\/li>\n<\/ul>\n<p>(b) In case if any of the persons [as mentioned in row 10(a)] is not an individual, then provide the following details of the natural persons who are beneficial owners (5% or more) of such person at any time during the previous year.<\/p>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE-_OBJECTS\"><\/span><span style=\"color: #000080;\"><em>SCHEDULE- OBJECTS<\/em><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li><strong>Objectives<\/strong>\n<ul>\n<li>Religious<\/li>\n<li>Relief of poor<\/li>\n<li>Education<\/li>\n<li>Medical relief<\/li>\n<li>Yoga<\/li>\n<li>Preservation of environment<\/li>\n<li>Preservation of monuments<\/li>\n<li>Advancement of any other objects of general public<\/li>\n<\/ul>\n<\/li>\n<li>If <strong>modification <\/strong>in trust deed during the year\n<ul>\n<li>Date of such modification\/ adoption<\/li>\n<li>Furnish details of application for registration<\/li>\n<li>Application within 30 days- Yes\/No ?<\/li>\n<li>If Yes: Provide details like, Date of application\/Status\/ Date of approval\/ <strong>URN<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"COMMENCEMENT_OF_ACTIVITIES\"><\/span><span style=\"color: #000080;\"><em>COMMENCEMENT OF ACTIVITIES<\/em><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Granted provisional registration\/approval, whether activities have commenced during the previous<\/li>\n<li>If yes, Date of Commencement of activities<\/li>\n<li>Provide the following details regarding application for registration under section 12A or application for\n<ul>\n<li>approval under the first proviso to clause (23C) of section<\/li>\n<li>Date of Application<\/li>\n<li>Status of registration in pursuance to application<\/li>\n<li>Date of Registration \/Cancellation based on such application<\/li>\n<li>URN of such registration<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"BOOKS_OF_ACCOUNTS_AND_OTHER_DOCUMENTS_HAVE_BEEN_MAINTAINED_RULE-17AA\"><\/span><span style=\"color: #000080;\"><em>BOOKS OF ACCOUNTS AND OTHER DOCUMENTS HAVE BEEN MAINTAINED (RULE-17AA)<\/em><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Whether the books of accounts have been maintained under rule 17AA by the Auditee.: Yes\/No ?<\/li>\n<li>Provide following details :-\n<ul>\n<li>Nature of books of accounts i.e Cash book, Ledger, Copies of bills, Original bills, books of accounts, Record of all projects, income , application of income, Corpus Donation, voluntary contribution, loan &amp; borrowings, properties, Specified person, any other document as per Rule 17AA(1)(d)(x).<\/li>\n<li>Maintained by the auditee, in a computer system, at registered office.<\/li>\n<li>Detail of address, date of decision &amp; date of intimation to Assessing officer if books of account maintained at any place other than the registered place<\/li>\n<li>Whether the books of account have audited<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"ADVANCEMENT_OF_GENERAL_PUBLIC_UTILITY\"><\/span><span style=\"color: #000080;\">ADVANCEMENT OF GENERAL PUBLIC UTILITY<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Whether activities in nature of trade commerce or business ?(Yes\/No).<\/li>\n<li>Percentage of receipt.<\/li>\n<li>If Yes, Aggregate annual receipts from such activity Name of Projects,<\/li>\n<li>Amount of annual receipts<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"BUSINESS_UNDERTAKING_US_114\"><\/span><span style=\"color: #000080;\">BUSINESS UNDERTAKING U\/S 11(4)<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Whether the auditee has any business undertaking . Yes\/No<\/li>\n<li>Details of business undertaking\n<ul>\n<li>Nature<\/li>\n<li>Business code<\/li>\n<li>Whether Separate books of accounts with tax audit report under section 44AB (if applicable) have been maintained. Yes\/No<\/li>\n<li>Income from the business undertaking not to be included in the total income.<\/li>\n<li>Income from the business undertaking included in the total income.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"BUSINESS_INCIDENTAL_TO_OBJECTS_US_114A\"><\/span><span style=\"color: #000080;\">BUSINESS INCIDENTAL TO OBJECTS U\/S 11(4A)<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Whether the auditee has any income being profits and gains from any business. Yes\/No<\/li>\n<li>If Yes, provide Details as follows:<\/li>\n<li>Nature of Business<\/li>\n<li>Business Code<\/li>\n<li>Whether Separate books of accounts with tax audit report under section 44AB (if applicable) have been maintained. Yes\/No<\/li>\n<li>Whether the business is incidental to the attainment of<\/li>\n<li>the objects of the auditee. Yes\/No<\/li>\n<li>Profit &amp; Gains from the business during previous year.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"TDS_ON_RECEIPTS\"><\/span><span style=\"color: #000080;\">TDS ON RECEIPTS<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Details of the receipts of the auditee on which tax has been deducted at source referred to in sections 194C or 194J or 194H or 194Q :<\/li>\n<li>Name &amp; TAN of<\/li>\n<li>Amount on which TDS has been deducted<\/li>\n<li>Amount of TDS<\/li>\n<li>Section<\/li>\n<li>Category of Income\/Receipts\n<ul>\n<li>Trade, Commerce or Business<\/li>\n<li>Activity of rendering any service in relation to any trade, commerce or business Others (specify the nature)<\/li>\n<li><strong>Income\/receipt which is from business incidental to attainment of objects<\/strong><\/li>\n<li>Whether separate books of account have been maintained (Yes\/No)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"VOLUNTARY_CONTRIBUTIONS\"><\/span><span style=\"color: #000080;\">VOLUNTARY CONTRIBUTIONS<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"color: #000080;\"><strong>Whether Form No. 10BD has been filed. (Yes\/No.)<\/strong><\/span><\/p>\n<ul>\n<li>If yes, Total sum of donation reported in the 23 Donation not reported in the Form no. 10BD\n<ul>\n<li>Donations received approved under 80G(2)(b)\/80G(2)(a)(iv)<\/li>\n<li>Donation qualify under section 80G(5)<\/li>\n<li>Donation not qualify\n<ul>\n<li>cash donation exceed 2000\/-<\/li>\n<li>Donation by other NPO<\/li>\n<li>Others<\/li>\n<\/ul>\n<\/li>\n<li>Donations not reported due to non availability of information<\/li>\n<li>Donation received in kind\n<ul>\n<li>vi Anonymous Donations section 115BBC<\/li>\n<\/ul>\n<\/li>\n<li>Amount not taxable (within limit 5% or 1,00,000\/-)<\/li>\n<li>Amount received by Religious Trust<\/li>\n<li>Amount received by Religious and charitable Trust<\/li>\n<li>Amount taxable @ 30 %<\/li>\n<li>Any other voluntary contribution not part of Form 10BD<\/li>\n<li>Total Donation not reported in Form No 10BD [23(i)+23(ii)+23(iii)(d) +23(iv)+23(v)+23(vi)(e)+23(vii)]<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li>Total voluntary contributions received (22+23)(to be match with income &amp; expenditure account)<\/li>\n<li>Total foreign contribution out of the total voluntary Fill Schedule FC<\/li>\n<\/ul>\n<ol start=\"24\">\n<li>Voluntary Contribution forming part of corpus<\/li>\n<\/ol>\n<ul>\n<li>Corpus donation (religious place)received.<\/li>\n<li>Corpus donation (11(1)d) received<\/li>\n<\/ul>\n<ol start=\"25\">\n<li>Voluntary Contributions [24-{23(vi)(d)+26A+ 26B}]<\/li>\n<\/ol>\n<h2><span class=\"ez-toc-section\" id=\"INCOME_TO_BE_APPLIED\"><\/span><span style=\"color: #000080;\">INCOME TO BE APPLIED<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ol start=\"26\">\n<li>Income other than voluntary contribution derived from property held under trust<\/li>\n<li>Income applied outside India which is eligible under clause (c) of sub-section (1) of section 11<\/li>\n<li>Income required to be applied in India = (27+28-29)<\/li>\n<\/ol>\n<h2><span class=\"ez-toc-section\" id=\"APPLICATION_OF_INCOME-31\"><\/span><span style=\"color: #000080;\">APPLICATION OF INCOME-31<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Total amount applied for charitable or religious purposes in India<\/li>\n<\/ul>\n<ul>\n<li>Contribution or donation to any other pers<\/li>\n<\/ul>\n<table>\n<tbody>\n<tr>\n<td width=\"926\">\n<table width=\"100%\">\n<tbody>\n<tr>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"273\"><strong>Objective<\/strong><\/td>\n<td width=\"135\"><strong>Electronic<\/strong><\/td>\n<td width=\"192\"><strong>Non Electronic<\/strong><\/td>\n<td width=\"112\"><strong>Amount<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">Religious<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">Relief of poor<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">Education<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">Medical relief<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">Yoga<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">Environment<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">Monuments<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">AGP<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">Application which cannot be specifically categorised<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<tr>\n<td width=\"273\">Total<\/td>\n<td width=\"135\"><\/td>\n<td width=\"192\"><\/td>\n<td width=\"112\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<ul>\n<li>Application of fund \u2013 object wise<\/li>\n<li>31(ii) Details of application in excess of 50 lakh to any person<\/li>\n<li>31(iii) Amount which was not actually paid<\/li>\n<li>31(iv) Amount actually paid which accrued during any earlier previous year but not claimed as application of income in earlier previous year<\/li>\n<li>31(v) Total amount to be allowed as application [31(i)(c)- 31(iii) +31(iv)] 31(vi) Bifurcation of application e<\/li>\n<li>Revenue &amp; Capital<\/li>\n<li>31(vii) Amount deposit back to Corpus<\/li>\n<li>31(viii) Repayment of loan<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Amount_to_be_disallowed_from_application\"><\/span><span style=\"color: #000080;\"><strong>Amount to be disallowed from application<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>31(ix) Amount disallowable under section 40(a)(ia), TDS not deducted as per Income Tax.<\/p>\n<p>31(x) Amount disallowable under section 40A(3)\/(3A), cash payment exceed Rs.10000\/-<\/p>\n<p>31(xi) Corpus donation to other institutions<\/p>\n<p>31(xii) Donation made to other institution not having same objects.<\/p>\n<p>31(xiii) Donation to any other person not registered\/approved under Income Tax Act.<\/p>\n<p>31(xiv) Application outside India without approval 31(xv) Application outside India with approval<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Amount_to_be_disallowed_from_application-2\"><\/span><span style=\"color: #000080;\"><strong>Amount to be disallowed from application<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>31(xvi) Applied for any purpose beyond the objects 31(xvii) Any other disallowance<\/p>\n<p>31(xviii) Total allowable application [ {31(v)+31(vii)+31(viii) &#8211; {31(ix) to 31(xvii) }]<\/p>\n<p>31(xix) Amount deemed to have been applied under section 11(1) clause (2). Form No.9A<\/p>\n<p>31(xx) Accumulation under section 11(2), Form No.10<\/p>\n<p>31(xxi) Amount set a apart do not exceed 15%<\/p>\n<ol start=\"32\">\n<li>Taxable Income [30- {31(xviii) to 31(xxi)}]<\/li>\n<\/ol>\n<h2><span class=\"ez-toc-section\" id=\"SECTION_115BBI-CHARGE_30\"><\/span><span style=\"color: #000080;\">SECTION 115BBI-CHARGE @ 30%<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>33(a) Deemed income as per section 11(1B). Form 9A<\/li>\n<li>33(b) Deemed income as per section 11(3) \u2013 unspent money. Form 10\n<ul>\n<li>Income accumulated other than charitable or religious<\/li>\n<li>Income accumulated as per section 11(5)<\/li>\n<li>Income not utilized for the purpose as accumulated(11(2)<\/li>\n<li>Income paid to any other NPO from<\/li>\n<\/ul>\n<\/li>\n<li>33(c )(i) Exceed payment as section 13(1)(c )<\/li>\n<li>33(c )(ii) ) Investment not made u\/s 11(5).<\/li>\n<li>33(d) Income excess of fifteen percent.<\/li>\n<li>33(e) Application of income out of India without permission<\/li>\n<li>Anonymous donation<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"OTHER_INCOME\"><\/span><span style=\"color: #000080;\">OTHER INCOME<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Any income chargeable under section 12 (2) and the amount of such (unreasonable benefit to person u\/s 13(2).\n<ul>\n<li>Income as violation of 80G(2)(b).<\/li>\n<li>Income chargeable under section 11 (4)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"DETAIL_OF_CAPITAL_ASSET-36\"><\/span><span style=\"color: #000080;\">DETAIL OF CAPITAL ASSET-36<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table>\n<tbody>\n<tr>\n<td width=\"754\"><strong>Particular<\/strong><\/td>\n<td width=\"188\"><strong>YES\/NO<\/strong><\/td>\n<td width=\"217\"><strong>Amount<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"1160\"><strong>Fully Charitable<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"754\">Net consideration of capital asset.<\/td>\n<td width=\"188\"><\/td>\n<td width=\"217\"><\/td>\n<\/tr>\n<tr>\n<td width=\"754\">The amount of deemed application<\/td>\n<td width=\"188\"><\/td>\n<td width=\"217\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"1160\"><strong>Partly Charitable<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"754\">Net consideration of capital asset.<\/td>\n<td width=\"188\"><\/td>\n<td width=\"217\"><\/td>\n<\/tr>\n<tr>\n<td width=\"754\">The amount of deemed application<\/td>\n<td width=\"188\"><\/td>\n<td width=\"217\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"DETAILS_OF_PAYMENTCREDIT_EXCEED_RS50_LAKH_SECTION_1310\"><\/span><span style=\"color: #000080;\">DETAILS OF PAYMENT\/CREDIT EXCEED RS.50 LAKH :\u00a0SECTION 13(10)-<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Where,<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><strong>Proviso to 2(15) is applicable<\/strong><\/li>\n<li><strong>Audit report not filled within due date<\/strong><\/li>\n<li><strong>ITR not filled within due date<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li>Income of previous year<\/li>\n<li>Total Expenditure incurred in India, for the<\/li>\n<li>Expenditure to be disallowed\n<ul>\n<li>Expenditure from the corpus<\/li>\n<li>Expenditure from any loan or borrowing<\/li>\n<li>Depreciation (on assets which was claimed as application)<\/li>\n<li>donation to any<\/li>\n<li>Capital expenditure<\/li>\n<li>Amount disallowable under 40(a) and (ia). No TDS deducted<\/li>\n<li>Amount disallowable under 40A 3 and 3A Cash Payment exceed 10000\/- viii.Any other disallowance<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li><strong>No benefit of 15% available<\/strong><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"EXPENDITURE_INCURRED_FOR_RELIGIOUS_PURPOSES\"><\/span><span style=\"color: #000080;\">EXPENDITURE INCURRED FOR RELIGIOUS PURPOSES<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Amount of expenditure incurred during a previous year \u2013 religious<\/li>\n<li>Income during previous<\/li>\n<li>Percentage of expenditure \u2013 religious nature (a)\/(b)<\/li>\n<li><strong>If expenditure exceed 5% then impact of 80G<\/strong><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"PERSON_REFERRED_TO_IN_133\"><\/span><span style=\"color: #000080;\">PERSON REFERRED TO IN 13(3)<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Detail of specified person under section 13(3) Name\n<ul>\n<li>Pan Address<\/li>\n<li>Aadhar No<\/li>\n<li>specify amount of<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>DETAIL OF TRANSACTION \u2013 SECTION 13(2)<\/p>\n<ul>\n<li>Lent the income or property<\/li>\n<li>Land, building or other property for rent<\/li>\n<li>Paid salary , allowance or otherwise or<\/li>\n<li>Services without adequate remuneration or other<\/li>\n<li>Any share , security or other property purchase<\/li>\n<li>Any share , security or other property sold<\/li>\n<li>Income or property is diverted<\/li>\n<li>Any funds invested in any concern, substantial<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SPECIFIED_VIOLATION_%E2%80%93_SECTION_12AB4\"><\/span><span style=\"color: #000080;\">SPECIFIED VIOLATION \u2013 SECTION 12AB(4)<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><strong>Particular <\/strong><strong>Yes\/No <\/strong><strong>Rs.<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"641\">\n<table width=\"100%\">\n<tbody>\n<tr>\n<td>\u2022\u00a0\u00a0 Amount of specified violation \u2013 Yes\/No \u2013 Amount<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<ul>\n<li>Income applied other than objects<\/li>\n<\/ul>\n<ol>\n<li>Business not incidental or no separate books of account not maintained if Section 11(4A)<\/li>\n<li>Income applied for private religious purpose<\/li>\n<li>Benefit to any particular community or<\/li>\n<li>Not genuine activity<\/li>\n<li>Not Complied any other<\/li>\n<\/ol>\n<table>\n<tbody>\n<tr>\n<td width=\"897\"><strong>Particular<\/strong><\/td>\n<td width=\"182\"><strong>Yes\/No<\/strong><\/td>\n<td width=\"137\"><strong>Rs.<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"897\">44. Claim of Depreciation section 11(6) asset claim as application of income.<\/td>\n<td width=\"182\"><\/td>\n<td width=\"137\"><\/td>\n<\/tr>\n<tr>\n<td width=\"897\">45. Claim Deduction under section 11(7), claim as 10(23C),10(46),10(1)<\/td>\n<td width=\"182\"><\/td>\n<td width=\"137\"><\/td>\n<\/tr>\n<tr>\n<td width=\"897\">46.Taken any loan or deposit or any specified sum exceed the limit. If yes fill schedule<\/p>\n<p>269SS (Detail as per Tax Audit Report in Form 3CD)<\/td>\n<td width=\"182\"><\/td>\n<td width=\"137\"><\/td>\n<\/tr>\n<tr>\n<td width=\"897\">47.Amount received by a person in a day , single transaction or relate to one event or occasion exceed the limit . If yes fill schedule 269ST (Detail as per Tax Audit Report in Form 3CD)<\/td>\n<td width=\"182\"><\/td>\n<td width=\"137\"><\/td>\n<\/tr>\n<tr>\n<td width=\"897\">48. Repaid Amount of loan or deposit or any specified advance exceeding the limit. If yes fill schedule 269T (Detail as per Tax Audit Report in Form 3CD)<\/td>\n<td width=\"182\"><\/td>\n<td width=\"137\"><\/td>\n<\/tr>\n<tr>\n<td width=\"897\">49. Deduct of Collect Tax . If yes, fill Schedule<\/p>\n<p>TDS\/TCS\/ Statement of TDS\/TCS\/ Interest on TDS\/TCS as Applicable. (Detail as per Tax Audit Report in Form 3CD).<\/td>\n<td width=\"182\"><\/td>\n<td width=\"137\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table>\n<tbody>\n<tr>\n<td width=\"784\">\n<table width=\"100%\">\n<tbody>\n<tr>\n<td>44.\u00a0\u00a0\u00a0 Claim of Depreciation. Yes\/No , Amount<\/p>\n<p>45.\u00a0\u00a0\u00a0 Claim deduction during the previous year. Yes\/No, Amount<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"1516\">\n<table width=\"100%\">\n<tbody>\n<tr>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"211\"><strong>SCHEDULE<\/strong><\/td>\n<td width=\"997\"><strong>PARTICULAR<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"211\">Corpus<\/td>\n<td width=\"997\">Detail of Corpus<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">FC<\/td>\n<td width=\"997\">Detail of Foreign Contribution<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">LB<\/td>\n<td width=\"997\">Detail of Loan and Borrowing<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">INT APP<\/td>\n<td width=\"997\">Detail of income applied outside India<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">DI<\/td>\n<td width=\"997\">Detail of Deemed Application \u2013 Form No. 9A<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">DA<\/td>\n<td width=\"997\">Details of Accumulated income tax in earlier year- Section 11(1B)<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">AC<\/td>\n<td width=\"997\">Detail of Accumulation \u2013 Form No. 10<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">ACA<\/td>\n<td width=\"997\">Detail of Accumulated taxed in earlier year \u2013 Section 11(3)<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">SP -a<\/td>\n<td width=\"997\">Lent the income or property- Section 13(2)(a)<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">SP -b<\/td>\n<td width=\"997\">Land, building or other property for rent- Section 13(2)(b)<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">SP -c<\/td>\n<td width=\"997\">Paid salary , allowance or otherwise or services Section 13(2)(c)<\/td>\n<\/tr>\n<tr>\n<td width=\"211\">SP -d<\/td>\n<td width=\"997\">Services\u00a0 without adequate remuneration or other compensation. Section 13(2)(d)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>INDEX<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"8\"><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td width=\"1575\">\n<table width=\"100%\">\n<tbody>\n<tr>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"194\"><strong>SCHEDULE<\/strong><\/td>\n<td width=\"1062\"><strong>PARTICULAR<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"194\">P \u2013e-1<\/td>\n<td width=\"1062\">Any share , security or other property purchase being movable- Section 13(2)(e)<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">P \u2013e-2<\/td>\n<td width=\"1062\">Any other property purchase being immovable- Section 13(2)(e)<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">P \u2013f-1<\/td>\n<td width=\"1062\">Any share , security or other property sold being movable- Section 13(2)(f)<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">P \u2013f-2<\/td>\n<td width=\"1062\">Any other property purchase being immovable- Section 13(2)(f)<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">P \u2013g<\/td>\n<td width=\"1062\">Income or property is diverted -Section 13(2)(g)<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">P \u2013h<\/td>\n<td width=\"1062\">Any funds invested in any concern, substantial interest. Section 13(2)(h)<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">ther<\/td>\n<td width=\"1062\">Other law Violation<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">DS (Dis)<\/td>\n<td width=\"1062\">TDS Disallowed under section 40(a)<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">0A(3)<\/td>\n<td width=\"1062\">Amount disallowed in section 40A(3) \u2013 cash payment<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">0A(3A)<\/td>\n<td width=\"1062\">Amount disallowed in section 40A(3A) \u2013 cash payment<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">69SS<\/td>\n<td width=\"1062\">Amount exceeding limit under section 269SS<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">69ST<\/td>\n<td width=\"1062\">Amount exceeding limit under section 269ST<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">69T<\/td>\n<td width=\"1062\">Amount exceeding limit under section 269T<\/td>\n<\/tr>\n<tr>\n<td width=\"194\">DS\/TCS<\/td>\n<td width=\"1062\">Details of TDS\/TCS deposit<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_%E2%80%93_DETAIL_OF_CORPUS\"><\/span><span style=\"color: #000080;\">SCHEDULE \u2013 DETAIL OF CORPUS<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Opening Balance -Unutilized<\/li>\n<li>Received\/treat during the year<\/li>\n<li>Applied during the year<\/li>\n<li>Amount deposit back(earlier applied)<\/li>\n<li>Amount Deposit back (Others)<\/li>\n<li>Financial year of earlier applied Closing (1+2+5)-3\n<ul>\n<li>Investment as per 11(5)<\/li>\n<li>Amount taxed in previous assessment year as per<\/li>\n<li>Investment other than 11(5)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_FC_%E2%80%93_DETAIL_OF_FOREIGN_CONTRIBUTION\"><\/span><span style=\"color: #000080;\">SCHEDULE FC \u2013 DETAIL OF FOREIGN CONTRIBUTION<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table>\n<tbody>\n<tr>\n<td width=\"252\">Nature of foreign contribution received during the previous year<\/td>\n<td width=\"393\">Amount of foreign contribution received during the previous years (In Rs.)<\/td>\n<td width=\"547\">Details of the total application from such contribution during the<\/p>\n<p>previous year<\/p>\n<p>Amount In Rs.<\/td>\n<\/tr>\n<tr>\n<td width=\"252\">(i) Corpus<\/td>\n<td width=\"393\"><\/td>\n<td width=\"547\"><\/td>\n<\/tr>\n<tr>\n<td width=\"252\">(ii) Non- corpus<\/td>\n<td width=\"393\"><\/td>\n<td width=\"547\"><\/td>\n<\/tr>\n<tr>\n<td width=\"252\">Total<\/td>\n<td width=\"393\"><\/td>\n<td width=\"547\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_LB_%E2%80%93_DETAIL_OF_LOAN_AND_BORROWING\"><\/span><span style=\"color: #000080;\">SCHEDULE LB \u2013 DETAIL OF LOAN AND BORROWING<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Opening balance as on 1st April of the previous<\/li>\n<li>Loan and borrowings taken for applications towards objectives during the previous<\/li>\n<li>Applied for the objects of the trust or institution during the previous<\/li>\n<li>Amount of repayment of loan or borrowing during the previous year(which was earlier applied and not claimed as application if such application fulfilled the conditions as required).<\/li>\n<li>Financial year in which (4) was applied<\/li>\n<li>Total repayment of loan or borrowing during the previous year (In ).<\/li>\n<li>Closing Balance as on 31st March (1+2-6=7)<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_INT_APP_%E2%80%93_DETAILS_OF_INCOME_APPLIED_OUTSIDE_INDIA\"><\/span><span style=\"color: #000080;\">SCHEDULE INT APP \u2013 DETAILS OF INCOME APPLIED OUTSIDE INDIA<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>No.<\/li>\n<li>Name of the person to whom remittance is made<\/li>\n<li>TIN ,if available<\/li>\n<li>Amount o remittance out of India which is reported in Form 15CA(In Rs.)<\/li>\n<li>Amount of remittance outside India other than(4)(In )<\/li>\n<li>Charitable or religious purpose for which application is<\/li>\n<li>Country of application<\/li>\n<li>Whether applied for Promoting international welfare in which India is interested and is and not to be included in total income of the auditee?<\/li>\n<li>If approval for application outside India has been taken- Approval Number<\/li>\n<li>General\/Special<\/li>\n<li>Date of approval<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_DI_%E2%80%93_DETAIL_OF_DEEMED_APPLICATION\"><\/span><span style=\"color: #000080;\">SCHEDULE DI \u2013 DETAIL OF DEEMED APPLICATION<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Year in which income is deemed to be applied (F.Y.). Dropdowns to be<\/li>\n<li>Date of furnishing Form<\/li>\n<li>Amount deemed to be applied during the previous year referred to in<\/li>\n<li>Reason of deeming Dropdowns to be provided.<\/li>\n<li>Out of the deemed application claimed earlier, amount required to be<\/li>\n<li>Amount taxed in any earlier assessment year out of the amount referred to in column (5) (Fill schedule DA).<\/li>\n<li>Out of the deemed application claimed, amount required to be applied during the financial year pertaining to current assessment 5-6.<\/li>\n<li>Amount of deemed application claimed in earlier year, applied during the financial year relating to current<\/li>\n<li>Amount which could not be applied and deemed to be incomeundersection11(1B)during the previous year Amount of deemed application claimed in earlier years, applied during the financial year relating to current 7-8.<\/li>\n<li>Balance amount of deemed application. 5-7<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_DA_%E2%80%93_DETAIL_OF_ACCUMULATED_INCOME_TAXED\"><\/span><span style=\"color: #000080;\">SCHEDULE DA \u2013 DETAIL OF ACCUMULATED INCOME TAXED<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Assessment year in which the amount referred to in column (4) of schedule DI was<\/li>\n<li>Year of accumulation(F.Y.)<\/li>\n<li>Dropdowns to be provided last five previous years beginning from the previous year preceding the current previous year<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_AC_%E2%80%93_DETAIL_OF_ACCUMULATION\"><\/span><span style=\"color: #000080;\">SCHEDULE AC \u2013 DETAIL OF ACCUMULATION<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Year of accumulation (F.Y.)<\/li>\n<li>Date of furnishing Form 10<\/li>\n<li>Amount accumulated in the year of<\/li>\n<li>Purpose of accumulation<\/li>\n<li>Amount applied for charitable Or religious\/<\/li>\n<li>Purposes up to the beginning of the previous<\/li>\n<li>Balance to be applied(3)-(5 )<\/li>\n<li>Amount taxed in any earlier assessment(Fill schedule ACA)<\/li>\n<li>Balance available for application (6)-(7)<\/li>\n<li>Amounts Applied for charitable or Religious purpose during the previous year out of Previous years\u2019 accumulation<\/li>\n<li>Amount applied for purposes other than the purpose for which such accumulation was made (if applicable)<\/li>\n<li>Amount credited or paid to any trust or institution registered under section12AB (if applicable)<\/li>\n<li>Balance amount available for application (8)-(9) -(10)-(11)<\/li>\n<li>Amount invested Or deposited in the modes specified in section11(5) out of (12)<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_ACA_%E2%80%93_DETAIL_OF_ACCUMULATED_INCOME_TAXED\"><\/span><span style=\"color: #000080;\">SCHEDULE ACA \u2013 DETAIL OF ACCUMULATED INCOME TAXED<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Drop down provide for last 5 years\n<ul>\n<li>Assessment year \u2013 Amount taxed<\/li>\n<li>Year of Accumulation<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_SPECIFIED_PERSON-a_LENT_INCOME_OR_PROPERTY\"><\/span><span style=\"color: #000080;\">SCHEDULE SPECIFIED PERSON-a: LENT INCOME OR PROPERTY<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>No &amp; Name<\/li>\n<li>PAN<\/li>\n<li>Details : Nature &amp; Amount<\/li>\n<li>Detail of Security : Nature, Value , Adequate value<\/li>\n<li>Detail of Interest : Actual rate , Adequate interest<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_SPECIFIED_PERSON-b_LAND_BUILDINGS_OR_OTHER_PROPERTY_ON_RENT\"><\/span><span style=\"color: #000080;\">SCHEDULE SPECIFIED PERSON-b: LAND, BUILDINGS OR OTHER PROPERTY ON RENT<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>No &amp; Name<\/li>\n<li>PAN<\/li>\n<li>Detail of Asset : Nature , Address<\/li>\n<li>Duration<\/li>\n<li>Detail of Rent : Amount, Adequate rent<\/li>\n<li>Detail of Other compensation: Nature, Amount , Adequate Compensation<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_SPECIFIED_PERSON-c_PAID_SALARY_ALLOWANCE_OR_OTHERWISE_OR_SERVICES\"><\/span><span style=\"color: #000080;\">SCHEDULE SPECIFIED PERSON-c : PAID SALARY , ALLOWANCE OR OTHERWISE OR SERVICES.<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>no &amp; Name<\/li>\n<li>PAN<\/li>\n<li>Nature of services<\/li>\n<li>Detail of payment : Nature, Amount, Reasonable amount<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_SPECIFIED_PERSON-d_SERVICES_WITHOUT_ADEQUATE_REMUNERATION_OR_OTHER_COMPENSATION\"><\/span><span style=\"color: #000080;\">SCHEDULE SPECIFIED PERSON-d:SERVICES WITHOUT ADEQUATE REMUNERATION OR OTHER COMPENSATION<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>no &amp; Name<\/li>\n<li>PAN<\/li>\n<li>Detail of Services :Nature &amp; Value<\/li>\n<li>Detail of Remuneration : Actual , Adequate<\/li>\n<li>Detail of Compensation : Nature , Actual &amp; Adequate<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_SPECIFIED_PERSON-e-1_ANY_SHARE_SECURITY_OR_OTHER_PROPERTY_MOVABLE_PURCHASE\"><\/span><span style=\"color: #000080;\">SCHEDULE SPECIFIED PERSON-e-1: ANY SHARE , SECURITY OR OTHER PROPERTY MOVABLE PURCHASE<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>no &amp; Name<\/li>\n<li>PAN<\/li>\n<li>Nature<\/li>\n<li>Detail of Shares or Security : Name, Number of shares, Price of each shares, Total consider action paid share or security, Adequate consider action for shares or<\/li>\n<li>Detail of other property movable: Nature, Number, Price, Total consideration paid for property, Adequate<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_SP-e-2_ANY_OTHER_PROPERTY_IMMOVABLE_PURCHASE\"><\/span><span style=\"color: #000080;\">SCHEDULE SP-e-2:ANY OTHER PROPERTY IMMOVABLE PURCHASE<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>no &amp; Name<\/li>\n<li>PAN<\/li>\n<li>Type of Asset : Land\/Residential\/Commercial property<\/li>\n<li>Address<\/li>\n<li>Area (in Sq Ft)<\/li>\n<li>Stamp Duty Value<\/li>\n<li>Details of Consideration :\n<ul>\n<li>Amount of consideration paid<\/li>\n<li>Adequate consideration<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_SP-f-1_ANY_SHARE_SECURITY_OR_OTHER_PROPERTY_MOVABLE_SOLD\"><\/span><span style=\"color: #000080;\">SCHEDULE SP-f-1:ANY SHARE , SECURITY OR OTHER PROPERTY MOVABLE SOLD<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>no &amp; Name<\/li>\n<li>PAN<\/li>\n<li>Nature<\/li>\n<li>Detail of Shares or Security : Name, Number of shares, Price of each shares, Total consider action paid share or security, Adequate consider action for shares or<\/li>\n<li>Detail of other property movable: Nature, Number, Price, Total consideration paid for property, Adequate<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_SP-f-2_ANY_OTHER_PROPERTY_IMMOVABLE_PURCHASE\"><\/span><span style=\"color: #000080;\">SCHEDULE SP-f-2:ANY OTHER PROPERTY IMMOVABLE PURCHASE<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>no &amp; Name<\/li>\n<li>PAN<\/li>\n<li>Type of Asset : Land\/Residential\/Commercial property<\/li>\n<li>Address<\/li>\n<li>Area (in Sq Ft)<\/li>\n<li>Stamp Duty Value<\/li>\n<li>Details of Consideration :\n<ul>\n<li>Amount of consideration<\/li>\n<li>Adequate consideration<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_SPECIFIED_PERSON-g_INCOME_OR_PROPERTY_IS_DIVERTED\"><\/span><span style=\"color: #000080;\">SCHEDULE SPECIFIED PERSON-g: INCOME OR PROPERTY IS DIVERTED<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>no &amp; Name of person income or property diverted<\/li>\n<li>PAN<\/li>\n<li>Details of Income or property that is diverted:\n<ul>\n<li>Nature<\/li>\n<li>Value<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_h_ANY_FUNDS_INVESTED_IN_ANY_CONCERN_SUBSTANTIAL_INTEREST\"><\/span><span style=\"color: #000080;\">SCHEDULE h: ANY FUNDS INVESTED IN ANY CONCERN, SUBSTANTIAL INTEREST<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>no, Name &amp; Nature<\/li>\n<li>Details of Concern:<\/li>\n<\/ul>\n<table>\n<tbody>\n<tr>\n<td width=\"164\"><strong>Address<\/strong><\/td>\n<td width=\"232\"><strong>Amount that is or continues to remain invested in concern during the year (In Rs.)<\/strong><\/td>\n<td width=\"137\"><strong>Duration<\/strong><\/td>\n<td width=\"149\"><strong>Nature<\/strong><\/td>\n<td width=\"217\"><strong>Income<\/strong> <strong>from investment<\/strong><\/td>\n<td width=\"229\"><strong>Name of specified person having substantial interest in concern<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<ul>\n<li>Details of Substantial Interest:<\/li>\n<\/ul>\n<table>\n<tbody>\n<tr>\n<td width=\"133\"><strong>PAN<\/strong><\/td>\n<td width=\"237\"><strong>Nature of substantial<\/strong><\/p>\n<p><strong>interest<\/strong><\/td>\n<td width=\"694\"><strong>Nature of concern in which<\/strong><\/p>\n<p><strong>Funds are continue to remain invested<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_OTHER_LAW_VIOLATION\"><\/span><span style=\"color: #000080;\">SCHEDULE OTHER LAW VIOLATION<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table>\n<tbody>\n<tr>\n<td width=\"82\"><strong>S.No.<\/strong><\/td>\n<td width=\"184\">Name of law under<\/p>\n<p>which non- compliance has occurred<\/td>\n<td width=\"111\">Nature of noncom pliance<\/td>\n<td width=\"174\">Date of order, direction or decree, holding that such noncompliance has<\/p>\n<p>occurred<\/td>\n<td width=\"216\">Whether the order, direction or decree, has been disputed before any court or appellate forum<\/td>\n<td width=\"164\">If yes, whether dispute has attained finality<\/td>\n<td width=\"173\">Has the dispute been<\/p>\n<p>finalized in favor of the auditee<\/td>\n<\/tr>\n<tr>\n<td width=\"82\"><strong>1<\/strong><\/td>\n<td width=\"184\"><strong>2<\/strong><\/td>\n<td width=\"111\"><strong>3<\/strong><\/td>\n<td width=\"174\"><strong>4<\/strong><\/td>\n<td width=\"216\"><strong>5<\/strong><\/td>\n<td width=\"164\"><strong>6<\/strong><\/td>\n<td width=\"173\"><strong>7<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"82\"><\/td>\n<td width=\"184\"><\/td>\n<td width=\"111\"><\/td>\n<td width=\"174\"><\/td>\n<td width=\"216\"><\/td>\n<td width=\"164\"><\/td>\n<td width=\"173\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_TDS_DISALLOWABLE_DETAILS_OF_AMOUNT_INADMISSIBLE_AMOUNT\"><\/span><span style=\"color: #000080;\">SCHEDULE TDS DISALLOWABLE: DETAILS OF AMOUNT INADMISSIBLE AMOUNT<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Detail of payment on which tax is not deducted<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"156\"><strong>Date of payment<\/strong><\/td>\n<td width=\"141\"><strong>Amount<\/strong><\/td>\n<td width=\"121\">Nature<\/td>\n<td width=\"151\">Name of payee<\/td>\n<td width=\"264\">PAN or Aadhar of payee, if available<\/td>\n<td width=\"184\">Address<\/td>\n<\/tr>\n<tr>\n<td width=\"156\"><strong>1<\/strong><\/td>\n<td width=\"141\"><strong>2<\/strong><\/td>\n<td width=\"121\"><strong>3<\/strong><\/td>\n<td width=\"151\"><strong>4<\/strong><\/td>\n<td width=\"264\"><strong>5<\/strong><\/td>\n<td width=\"184\"><strong>6<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"156\"><\/td>\n<td width=\"141\"><\/td>\n<td width=\"121\"><\/td>\n<td width=\"151\"><\/td>\n<td width=\"264\"><\/td>\n<td width=\"184\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Details of payment on which tax has been deducted but has not been paid on or before the due date<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"117\">Date of<\/p>\n<p>payment<\/td>\n<td width=\"101\">Amount<\/td>\n<td width=\"91\">Nature<\/td>\n<td width=\"112\">Name of<\/p>\n<p>payee<\/td>\n<td width=\"183\">PAN or Aadhar of payee, if available<\/td>\n<td width=\"91\">Addres<\/p>\n<p>s<\/td>\n<td width=\"142\">Amount of tax deducted<\/td>\n<td width=\"188\">Amount out of<\/p>\n<p>(7)<\/p>\n<p>deposited, if any<\/td>\n<\/tr>\n<tr>\n<td width=\"117\"><strong>1<\/strong><\/td>\n<td width=\"101\"><strong>2<\/strong><\/td>\n<td width=\"91\"><strong>3<\/strong><\/td>\n<td width=\"112\"><strong>4<\/strong><\/td>\n<td width=\"183\"><strong>5<\/strong><\/td>\n<td width=\"91\"><strong>6<\/strong><\/td>\n<td width=\"142\"><strong>7<\/strong><\/td>\n<td width=\"188\"><strong>8<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"117\"><\/td>\n<td width=\"101\"><\/td>\n<td width=\"91\"><\/td>\n<td width=\"112\"><\/td>\n<td width=\"183\"><\/td>\n<td width=\"91\"><\/td>\n<td width=\"142\"><\/td>\n<td width=\"188\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_40A3_DETAILS_OF_AMOUNT_IS_DISALLOWABLE\"><\/span><span style=\"color: #000080;\">SCHEDULE 40A(3): DETAILS OF AMOUNT IS DISALLOWABLE<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table>\n<tbody>\n<tr>\n<td width=\"22\"><strong>S<\/strong><\/p>\n<p><strong>. N<\/strong><\/p>\n<p><strong>o<\/strong><\/td>\n<td width=\"118\"><strong>Date<\/strong><\/td>\n<td width=\"151\"><strong>Amount<\/strong><\/td>\n<td width=\"144\"><strong>Nature<\/strong><\/td>\n<td colspan=\"3\" width=\"604\"><strong>Details of Payee<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"22\"><\/td>\n<td width=\"118\"><\/td>\n<td width=\"151\"><\/td>\n<td width=\"144\"><\/td>\n<td width=\"125\"><strong>Name<\/strong><\/td>\n<td width=\"323\"><strong>PAN or Aadhar of payee, if available<\/strong><\/td>\n<td width=\"156\"><strong>Address<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"22\"><\/td>\n<td width=\"118\"><\/td>\n<td width=\"151\"><\/td>\n<td width=\"144\"><\/td>\n<td width=\"125\"><\/td>\n<td width=\"323\"><\/td>\n<td width=\"156\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"67\"><strong>S.No<\/strong><\/td>\n<td width=\"113\"><strong>Date<\/strong><\/td>\n<td width=\"144\"><strong>Amount<\/strong><\/td>\n<td width=\"137\"><strong>Nature<\/strong><\/td>\n<td colspan=\"3\" width=\"576\"><strong>Details of Payee<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"67\"><\/td>\n<td width=\"113\"><\/td>\n<td width=\"144\"><\/td>\n<td width=\"137\"><\/td>\n<td width=\"120\"><strong>Name<\/strong><\/td>\n<td width=\"308\"><strong>PAN or Aadhar of payee, if available<\/strong><\/td>\n<td width=\"149\"><strong>Address<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"67\"><\/td>\n<td width=\"113\"><\/td>\n<td width=\"144\"><\/td>\n<td width=\"137\"><\/td>\n<td width=\"120\"><\/td>\n<td width=\"308\"><\/td>\n<td width=\"149\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"1087\">\n<table width=\"100%\">\n<tbody>\n<tr>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"42\"><strong>S.<\/strong><\/p>\n<p><strong>No<\/strong><\/td>\n<td width=\"73\">Name of the<\/p>\n<p>deposi tor<\/td>\n<td width=\"102\">PAN or aadhar, if available<\/td>\n<td width=\"56\">Addr<\/p>\n<p>ess<\/td>\n<td width=\"79\">Loan or deposit or<\/p>\n<p>any specifie d<\/p>\n<p>sum<\/td>\n<td width=\"94\">Amt of loan or deposit taken or accepted<\/td>\n<td width=\"115\">Whether the loan or deposit was squared up during the previous year?<\/p>\n<p>Yes\/No<\/td>\n<td width=\"120\">Maximum amount outstanding<\/p>\n<p>in\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 H<\/p>\n<p>the account<\/p>\n<p>at<\/p>\n<p>any time during<\/p>\n<p>the previous<\/p>\n<p>year<\/td>\n<td width=\"98\">By cheque<\/p>\n<p>or<\/p>\n<p>Bank draft<\/p>\n<p>or use\u00a0\u00a0\u00a0 M<\/p>\n<p>of<\/p>\n<p>electronic clearing system through a bank account or any<\/p>\n<p>other mode<\/td>\n<td width=\"85\">Whether account payee if by cheque or<\/p>\n<p>Bank draft?<\/td>\n<\/tr>\n<tr>\n<td width=\"42\"><\/td>\n<td width=\"73\"><\/td>\n<td width=\"102\"><\/td>\n<td width=\"56\"><\/td>\n<td width=\"79\"><\/td>\n<td width=\"94\"><\/td>\n<td width=\"115\"><\/td>\n<td width=\"120\"><\/td>\n<td width=\"98\"><\/td>\n<td width=\"85\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_269SS_DETAILS_OF_AMOUNT_RECEIVED_EXCEEDING_THE_LIMIT_FROM_A\"><\/span><span style=\"color: #000080;\">SCHEDULE 269SS: DETAILS OF AMOUNT RECEIVED EXCEEDING THE LIMIT FROM A<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table>\n<tbody>\n<tr>\n<td width=\"1070\">\n<table width=\"100%\">\n<tbody>\n<tr>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"40\"><\/td>\n<td colspan=\"3\" width=\"222\"><strong>Detail of payee<\/strong><\/p>\n<p>R<\/td>\n<td colspan=\"5\" width=\"370\"><strong>Detail of Transaction<\/strong><\/td>\n<td colspan=\"3\" width=\"216\"><strong>Mode of Repayment<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"40\"><strong>S. N<\/strong><\/p>\n<p><strong>o<\/strong><\/td>\n<td width=\"83\">Name<\/td>\n<td width=\"69\">PAN if availa ble<\/td>\n<td width=\"70\">Addre ss<\/td>\n<td width=\"74\">Loan or deposit or<\/p>\n<p>any specifi ed Advanc e<\/td>\n<td width=\"56\">Amt<\/td>\n<td width=\"68\">mode of receip t<\/td>\n<td width=\"100\">Whether account payee if by cheque or Bank draft?<\/td>\n<td width=\"72\">Wheth er Square d up?<\/td>\n<td width=\"77\">Max Amt outstan ding<\/td>\n<td width=\"70\">mode of Repay ment<\/td>\n<td width=\"70\">Wheth er accou nt payee if by chequ e or Bank draft?<\/td>\n<\/tr>\n<tr>\n<td width=\"40\"><\/td>\n<td width=\"83\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"70\"><\/td>\n<td width=\"74\"><\/td>\n<td width=\"56\"><\/td>\n<td width=\"68\"><\/td>\n<td width=\"100\"><\/td>\n<td width=\"72\"><\/td>\n<td width=\"77\"><\/td>\n<td width=\"70\"><\/td>\n<td width=\"70\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_269T\"><\/span><span style=\"color: #000080;\">SCHEDULE 269T:<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table>\n<tbody>\n<tr>\n<td width=\"1067\">\n<table width=\"100%\">\n<tbody>\n<tr>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"40\"><\/td>\n<td colspan=\"3\" width=\"222\"><strong>Detail of payee<\/strong><\/td>\n<td colspan=\"5\" width=\"370\"><strong>Detail of Transaction<\/strong><\/td>\n<td colspan=\"3\" width=\"216\"><strong>Mode of Repayment<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"40\"><strong>S. N<\/strong><\/p>\n<p><strong>o<\/strong><\/td>\n<td width=\"83\">Name<\/td>\n<td width=\"69\">PAN if availa ble<\/td>\n<td width=\"70\">Addre ss<\/td>\n<td width=\"74\">Loan or deposit or<\/p>\n<p>any specifi ed Advance<\/td>\n<td width=\"56\">AmtN<\/td>\n<td width=\"68\">mode of receip t<\/td>\n<td width=\"100\">HWhether<\/p>\n<p>account<\/p>\n<p>payee if by cheque or Bank draft?<\/td>\n<td width=\"72\">Wheth er Square d up?<\/td>\n<td width=\"77\">Max Amt outstan ding<\/td>\n<td width=\"70\">mode of Repay ment<\/td>\n<td width=\"70\">Wheth er accou nt payee if by chequ e or Bank draft?<\/td>\n<\/tr>\n<tr>\n<td width=\"40\"><\/td>\n<td width=\"83\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"70\"><\/td>\n<td width=\"74\"><\/td>\n<td width=\"56\"><\/td>\n<td width=\"68\"><\/td>\n<td width=\"100\"><\/td>\n<td width=\"72\"><\/td>\n<td width=\"77\"><\/td>\n<td width=\"70\"><\/td>\n<td width=\"70\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"SCHEDULE_TDSTCS\"><\/span><span style=\"color: #000080;\">SCHEDULE TDS\/TCS<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>TAN Number<\/li>\n<li>Section<\/li>\n<li>Nature of payment<\/li>\n<li>Total amount of payment or receipt of the nature (3)<\/li>\n<li>Total amount on which tax was required to be deducted or collected out of (4)<\/li>\n<li>Total amount on which tax was deducted or collected at specified rate<\/li>\n<li>Amount of tax deducted or collected out of (6)<\/li>\n<li>Total amount on which tax was deducted or collected at less than specified rate out of (7)<\/li>\n<li>Amount of tax deducted or collected on (8).<\/li>\n<li>Amount of tax deducted or collected but not deposited to the credit of the Central Government out of (6)and (8)<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"STATEMENT_OF_TDSTCS\"><\/span><span style=\"color: #000080;\">STATEMENT OF TDS\/TCS<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table>\n<tbody>\n<tr>\n<td width=\"77\"><\/td>\n<td width=\"96\">Type of<\/p>\n<p>form<\/td>\n<td width=\"128\">Due date for furnishing<\/td>\n<td width=\"152\">Date of furnishing, if Furnished<\/td>\n<td width=\"399\">Whether the statement of tax deducted or collected contains information about all transactions which are required to be reported<\/td>\n<\/tr>\n<tr>\n<td width=\"77\"><\/td>\n<td width=\"96\"><\/td>\n<td width=\"128\"><\/td>\n<td width=\"152\"><\/td>\n<td width=\"399\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"101\">TAN No.<\/td>\n<td width=\"345\">Amount of interest under section 201(1A) or 206C(7) is payable<\/td>\n<td width=\"195\">Amount paid out of column (2)<\/td>\n<td width=\"205\">Date of payment<\/td>\n<\/tr>\n<tr>\n<td width=\"101\"><\/td>\n<td width=\"345\"><\/td>\n<td width=\"195\"><\/td>\n<td width=\"205\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"362\">Particular<\/td>\n<td width=\"217\"><strong>ITR -7\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong>T<\/td>\n<td width=\"255\"><strong>Form- 10B<\/strong><\/td>\n<\/tr>\n<tr>\n<td width=\"362\">Amount Accumulation<\/td>\n<td width=\"217\">Schedule \u2013 I<\/td>\n<td width=\"255\">Schedule &#8211; AC<\/td>\n<\/tr>\n<tr>\n<td width=\"362\">Accumulation income taxed<\/td>\n<td width=\"217\">Schedule \u2013IA<\/td>\n<td width=\"255\">Schedule &#8211; ACA<\/td>\n<\/tr>\n<tr>\n<td width=\"362\">Deemed application<\/td>\n<td width=\"217\">Schedule \u2013D<\/td>\n<td width=\"255\">Schedule \u2013DI<\/td>\n<\/tr>\n<tr>\n<td width=\"362\">Deemed application taxed<\/td>\n<td width=\"217\">Schedule \u2013DA<\/td>\n<td width=\"255\">Schedule \u2013DA<\/td>\n<\/tr>\n<tr>\n<td width=\"362\">Corpus<\/td>\n<td width=\"217\">Schedule \u2013J A1<\/td>\n<td width=\"255\">Schedule \u2013Corpus<\/td>\n<\/tr>\n<tr>\n<td width=\"362\">Loan &amp; Borrowing<\/td>\n<td width=\"217\">Schedule \u2013J A2<\/td>\n<td width=\"255\">Schedule \u2013LB<\/td>\n<\/tr>\n<tr>\n<td width=\"362\">SECTION -115BBI<\/td>\n<td width=\"217\">Schedule \u2013115BBI<\/td>\n<td width=\"255\">Point No.33 &amp; 34<\/td>\n<\/tr>\n<tr>\n<td width=\"362\">Voluntary contribution<\/td>\n<td width=\"217\">Schedule \u2013VC<\/td>\n<td width=\"255\">Point No. 21to 27<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"Common_ANNEXUREs_IN_FORM_-10BB_FORM_-10B\"><\/span><span style=\"color: #000080;\">Common ANNEXUREs IN FORM -10BB &amp; FORM -10B<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Basic Details<\/li>\n<li>Legal<\/li>\n<li>Management<\/li>\n<li>Commencement of Activities<\/li>\n<li>Details of Place where books of accounts and other documents have been<\/li>\n<li>Voluntary Contributions<\/li>\n<li>Application of Income<\/li>\n<li>Application of income out of different<\/li>\n<li>Person referred to in 13(3)<\/li>\n<li>Detail of transaction \u2013 Section 13(2)<\/li>\n<li>Specified Violation<\/li>\n<li>Deduct of Collect Tax . If yes, fill Schedule TDS\/TCS\/ Statement of TDS\/TCS\/ Interest on TDS\/TCS as<\/li>\n<li>Schedule TDS disallowable<\/li>\n<li>Schedule 40A(3)<\/li>\n<li>Schedule 40A(3A<\/li>\n<li>Schedule TDS\/TCS<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6777\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/10\/photo_2024-03-10_15-11-08.jpg\" alt=\"Form 10B\/10BB For AY 2023-24\" width=\"778\" height=\"1153\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/10\/photo_2024-03-10_15-11-08.jpg 778w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/10\/photo_2024-03-10_15-11-08-202x300.jpg 202w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/10\/photo_2024-03-10_15-11-08-691x1024.jpg 691w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/10\/photo_2024-03-10_15-11-08-768x1138.jpg 768w\" sizes=\"(max-width: 778px) 100vw, 778px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Complete Decoding Form 10B\/10BB For AY 2023-24 FORM 10B\/10BB FOR AY 2023-24 Form 10b: Audit Report In The Case Of Charitable Trusts \/ Institutions:\u2014 \u00b7\u00a0\u00a0\u00a0\u00a0 During the previous year; \u00a7\u00a0 Total income without giving effect of section 11&amp;12 &#8211; exceeds Rs.5 Cr \u00a7\u00a0 Total income of the institutions of 10(23C) (iv), (v), (vi), (via) exceed &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[91],"tags":[1031,1030,1029],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/6377"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=6377"}],"version-history":[{"count":5,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/6377\/revisions"}],"predecessor-version":[{"id":6776,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/6377\/revisions\/6776"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=6377"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=6377"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=6377"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}