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TaxYatraIncome Tax Filing
ITR-3AY 2025-26
HomeBalance Sheet

PART A - BS: BALANCE SHEET

Balance Sheet as on 31st Day of March, 2025 (or date of closure of business)

Fill items 1–5 if regular books maintained; otherwise fill item 6

SOURCES OF FUNDS

RefParticularsAmount (₹)
1. Proprietor's fund
aProprietor's capital
b. Reserves and Surplus
biRevaluation Reserve
biiCapital Reserve
biiiStatutory Reserve
bivAny other Reserve
bvTotal (bi + bii + biii + biv)
1cTotal proprietor's fund (a + bv)
2. Loan funds
a. Secured loans
aiForeign Currency Loans
ii. Rupee Loans
iiAFrom Banks
iiBFrom others
iiCTotal (iiA + iiB)
aiiiTotal secured (ai + iiC)
b. Unsecured loans (including deposits)
biFrom Banks
biiFrom others
biiiTotal (bi + bii)
2cTotal Loan Funds (aiii + biii)
33. Deferred tax liability
4. Advances
4iFrom persons specified u/s 40A(2)(b)
4iiFrom others
4iiiTotal Advances (i + ii)
5Sources of funds (1c + 2c + 3 + 4iii)0

APPLICATION OF FUNDS

RefParticularsAmount (₹)
1. Fixed assets
1aGross Block
1bDepreciation
1cNet Block (1a – 1b)
1dCapital work-in-progress
1eTotal (1c + 1d)
2. Investments
a. Long-term investments
aiGovt Securities - Quoted
aiiGovt Securities – Unquoted
aiiiTotal (ai + aii)
b. Short-Term investments
biEquity Shares incl. share application money
biiPreference Shares
biiiDebenture
bivTotal (bi + bii + biii)
2cTotal investments (aiii + biv)
3. Current assets, loans and advances
a. Current assets — i. Inventories
iAStores/consumables incl. packing
iBRaw materials
iCStock-in-process
iDFinished Goods/Traded Goods
iETotal (iA + iB + iC + iD)
aiiii. Sundry Debtors
iii. Cash and Bank Balances
iiiACash-in-hand
iiiBBalance with bank
iiiCTotal (iiiA + iiiB)
aiviv. Other Current Assets
avv. Total current assets (iE + aii + iiiC + aiv)
b. Loans and advances
biAdvances recoverable in cash or kind
biiDeposits, loans to corporates & others
biiiBalance with Revenue Authorities
bivTotal (bi + bii + biii)
3cc. Total current assets + loans & advances
d. Current liabilities and provisions
i. Current liabilities
iASundry Creditors
iBLiability for Leased Assets
iCInterest Accrued on above
iDInterest accrued but not due on loans
iETotal (iA + iB + iC + iD)
ii. Provisions
iiAProvision for Income Tax
iiBProvision for Wealth Tax
iiBProvision for Leave encashment/Gratuity
iiCOther Provisions
iiDTotal (iiA + iiB + iiC)
3ee. Total current liabilities (iE + iiD)
3ff. Net current assets (3c - 3e)
44. Miscellaneous expenditure not written off
5Application of funds (1e + 2c + 3f + 4)0

6. In case books of accounts not maintained (fill instead of items 1-5)

a.
b.
c.
d.
e.
f.
g. Total (a+b+c+d+e+f)
0