(less than rs. 60 lakhs turnover/ rs. 15 lakhs gross receipts)
Requirements for filing returns of income
Asst. Year : 2011-12 (financial year 01-04-2010 to 31-03-2011)
- Name of the proprietor
- AN No.
- Name of the Business organization,
- Nature of Business
- Date of establishment
- VAT / TOT Registration
- Returns filed, Taxes paid with VAT Departments
- Loan from Banks, Financial Institutions, Limit available, Nature of Loan facility, Interest paid, Security offered.
- Vehicles, Movable Assets used for the business, ownership, Nos,. period of usage
- Current Account statements from Banks
- Loan Account statements
- TDS, TAN no. of the deductee
- Advance taxes paid. Self asst taxes paid.
- Tax paid details along with challan No. Bank, Branch with BSR and MICR code
- LIC premiums paid: Name of the Company, Policy No. Date of payment, along with sum assured.
- Provident Fund (direct payment)
- Children School fee (tution fee only)
- Housing Loan repayment ( principal and Interest separately)
- Residence in own house/ rented house property
- Other savings with Nos. and Date of payment
- Infrastructure Bonds – Date of Payment
- Health insurance – evidence
- Dependent parents medical expenses along with evidence of expenditure
- Donations with evidence, Name and PAN No. of Institution, exemption certificate validity
- National Savings Certificates, Interest accrued thereon.
