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Date: 22.06.2013 Smt. Sabiha Khatoon Prop. M/s Ramat Creation Varanasi I.T.A.Y. 2013-14 Paper Book S.No. Particular Page No. 1. Computation of income and tax, 2. Form 26AS supported by Challan Advance Tax, Self Assessment and LIP receipt 3 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 4. Detail of closing stock, reconciliation chart of Kotak Bank & HDFC Bank 5. Detail of deposit, repayment and interest, confirmatory letter of Smt. Sana Kafi supported by his Bank a/c & copy of Return of Income. 6. Bifurcated Trading A/c and comparative chart of trading result 7. Detail of purchase from traders 8. 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) 9. Detail of expenses of profit & Loss A/c 1. Salary 2. Travelling 3. Packing 10. Cheque Due date 11. Detail of Car Purchase 12. Detail of Insurance claim 13. Detail of TDS 14. Vakalatnama 1 /home/website/convert/temp/convert_html/55cf91d4550346f57b911c8b/document.docx 28/08/2022 08:15:31

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Date: 22.06.2013Smt. Sabiha KhatoonProp. M/s Ramat CreationVaranasi

I.T.A.Y. 2013-14

Paper Book

S.No.ParticularPage No.

1.Computation of income and tax,

2.Form 26AS supported by Challan Advance Tax, Self Assessment and LIP receipt

3Computer 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

4.Detail of closing stock, reconciliation chart of Kotak Bank & HDFC Bank

5.Detail of deposit, repayment and interest, confirmatory letter of Smt. Sana Kafi supported by his Bank a/c & copy of Return of Income.

6.Bifurcated Trading A/c and comparative chart of trading result

7.Detail of purchase from traders

8.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)

9.Detail of expenses of profit & Loss A/c

1. Salary

2. Travelling

3. Packing

10.Cheque Due date

11.Detail of Car Purchase

12.Detail of Insurance claim

13.Detail of TDS

14.Vakalatnama

1C:\Ashutosh\Sabiha Khatoon Paper Book ITAY 2013-14 22-6-2013.docx16/09/2013 12:36:00


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