Date: 22.06.

2013

Smt. Sabiha Khatoon

Prop. M/s Ramat Creation
Varanasi
I.T.A.Y. 2013-14
Paper Book
S.No.

Particular

1.
2.

Computation of income and tax,

Form 26AS supported by Challan Advance Tax, Self Assessment and LIP
receipt
Computer generated balance sheet and balance sheet audited u/s 44AB of
M/s Rahmat Creation, a proprietorship firm of Smt. Sabiha Khatoon
(Assessee) the Act which includes, copy of account of Sabiha Khatoon, Javed
Iqbal loan account and salary account, Smt. Sana Kaifi
Detail of closing stock, reconciliation chart of Kotak Bank & HDFC Bank
Detail of deposit, repayment and interest, confirmatory letter of Smt. Sana
Kafi supported by his Bank a/c & copy of Return of Income.
Bifurcated Trading A/c and comparative chart of trading result
Detail of purchase from traders
Detail of sales party wise having transaction exceeding Rs. 500000/- and
copy of a/c in book of assessee of
(a) M/s Hastkala
(b) Bharat Kshetra Sarees Pvt. Ltd
(c) M/s Asho Pallo Anex
(d) Ram Dayal Human Das Soni (Yeola)
Detail of expenses of profit & Loss A/c
1. Salary
2. Travelling
3. Packing
Cheque Due date
Detail of Car Purchase
Detail of Insurance claim
Detail of TDS
Vakalatnama

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