TaxYatra — Income Tax Filing

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PART A - OI: OTHER INFORMATION

Other Information (optional if not liable for audit u/s 44AB)

Method of accounting employed in the previous year

Is there any change in method of accounting during the previous year?

Method of valuation of opening stock

Method of valuation of closing stock

Effect on profit due to deviation from method prescribed u/s 145A (₹)

Total turnover / gross receipts as per books of account (₹)

Turnover as per GST returns (₹)

Gross profit as per Profit and Loss Account (₹)

GSTIN

Annual turnover as per GST return (₹)

Whether aggregate value of purchases from composition taxpayers exceeds Rs. 50 lakh?

Net profit or loss from speculative business included in the P&L (₹)

Deemed profits chargeable to tax u/s 41 included in the P&L (₹)

Payments to specified persons as referred to in section 40A(2)(b) (₹)

Deduction u/s 32AC — Investment in new plant or machinery (₹)

Deduction u/s 32AD — Investment in new plant/machinery in notified backward areas (₹)

Deduction u/s 33AB — Tea / Coffee / Rubber development account (₹)

Deduction u/s 33ABA — Site restoration fund (₹)

Deduction u/s 35 — Expenditure on scientific research (₹)

Amounts inadmissible u/s 40(a) — Prior period expenses claimed as deduction (₹)

Bonus or commission paid to employees (₹)

Whether assessee is liable for audit u/s 92E?