10B 4 Year PDF
10B 4 Year PDF
10B
[ See rule 17B]
Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions
We have examined the balance sheet of NATURE CARE AND EDUCATIONAL SOCIETY , AABTN3066E [name and PAN
of the trust or institution] as at 31/03/2016 and the Profit and loss account for the year ended on that date which are in agreement
with the books of account maintained by the said trust or institution.
We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the
purposes of the audit. In our opinion, proper books of account have been kept by the head office and the branches of the
abovenamed trust visited by us so far as appears from our examination of the books, and proper Returns adequate for the
purposes of audit have been received from branches not visited by us , subject to the comments given below:
In our opinion and to the best of our information, and according to information given to us , the said accounts give a true and
fair view-
(i) in the case of the balance sheet, of the state of affairs of the above named trust as at 31/03/2016 and
(ii) in the case of the profit and loss account, of the profit or loss of its accounting year ending on 31/03/2016
The prescribed particulars are annexed hereto.
Place AURANGABAD
Date 20/01/2018
Name UJJAWAL KUMAR PANDAY
Membership Number 435411
FRN (Firm Registration Number) 007345C
Address OLD GT ROAD, DANI BIGHA,
AURANGABAD
0
ANNEXURE
Statement of particulars
I. APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES
III. INVESTMENTS HELD AT ANY TIME DURING THE PREVIOUS YEAR(S) IN CONCERNS
IN WHICH PERSONS REFERRED TO IN SECTION 13(3) HAVE A SUBSTANTIAL INTEREST
S. Name and address of Where the concern is a Nominal value of the Income from the Whether the amount
No the concern company, number and investment( ) investment( ) in col. 4 exceeded 5
class of shares held per cent of the capital
of the concern during
the previous year-say,
Yes/No
Total
a
Place AURANGABAD
Date 20/01/2018
Name UJJAWAL KUMAR PANDAY
Membership Number 435411
FRN (Firm Registration Number) 007345C
Address OLD GT ROAD, DANI BIGHA,
AURANGABAD
a
Form Filing Details
Revision/Original Original
FORM NO. 10B
[ See rule 17B]
Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions
We have examined the balance sheet of NATURE CARE AND EDUCATIONAL SOCIETY , AABTN3066E [name and PAN
of the trust or institution] as at 31/03/2017 and the Profit and loss account for the year ended on that date which are in agreement
with the books of account maintained by the said trust or institution.
We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the
purposes of the audit. In our opinion, proper books of account have been kept by the head office and the branches of the
abovenamed trust visited by us so far as appears from our examination of the books, and proper Returns adequate for the
purposes of audit have been received from branches not visited by us , subject to the comments given below:
In our opinion and to the best of our information, and according to information given to us , the said accounts give a true and
fair view-
(i) in the case of the balance sheet, of the state of affairs of the above named trust as at 31/03/2017 and
(ii) in the case of the profit and loss account, of the profit or loss of its accounting year ending on 31/03/2017
The prescribed particulars are annexed hereto.
Place AURANGABAD
Date 20/01/2018
Name UJJAWAL KUMAR PANDAY
Membership Number 435411
FRN (Firm Registration Number) 007345C
Address OLD GT ROAD, DANI BIGHA,
AURANGABAD
ANNEXURE
Statement of particulars
I. APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES
III. INVESTMENTS HELD AT ANY TIME DURING THE PREVIOUS YEAR(S) IN CONCERNS
IN WHICH PERSONS REFERRED TO IN SECTION 13(3) HAVE A SUBSTANTIAL INTEREST
S. Name and address of Where the concern is a Nominal value of the Income from the Whether the amount
No the concern company, number and investment( ) investment( ) in col. 4 exceeded 5
class of shares held per cent of the capital
of the concern during
the previous year-say,
Yes/No
Total
Place AURANGABAD
Date 20/01/2018
Name UJJAWAL KUMAR PANDAY
Membership Number 435411
FRN (Firm Registration Number) 007345C
Address OLD GT ROAD, DANI BIGHA,
AURANGABAD
We have examined the balance sheet of NATURE CARE AND EDUCATIONAL SOCIETY , AABTN3066E [name and PAN
of the trust or institution] as at 31/03/2018 and the Profit and loss account for the year ended on that date which are in agreement
with the books of account maintained by the said trust or institution.
We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the
purposes of the audit. In our opinion, proper books of account have been kept by the head office and the branches of the
abovenamed trust visited by us so far as appears from our examination of the books, and proper Returns adequate for the
purposes of audit have been received from branches not visited by us , subject to the comments given below:
In our opinion and to the best of our information, and according to information given to us , the said accounts give a true and
fair view-
(i) in the case of the balance sheet, of the state of affairs of the above named trust as at 31/03/2018 and
(ii) in the case of the profit and loss account, of the profit or loss of its accounting year ending on 31/03/2018
The prescribed particulars are annexed hereto.
Place AURANGABAD
Date 30/10/2018
Name UJJAWAL KUMAR PANDAY
Membership Number 435411
FRN (Firm Registration Number) 007345C
Address OLD GT ROAD, DANI BIGHA,
AURANGABAD
0
ANNEXURE
Statement of particulars
I. APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES
III. INVESTMENTS HELD AT ANY TIME DURING THE PREVIOUS YEAR(S) IN CONCERNS
IN WHICH PERSONS REFERRED TO IN SECTION 13(3) HAVE A SUBSTANTIAL INTEREST
S. Name and address of Where the concern is a Nominal value of the Income from the Whether the amount
No the concern company, number and investment( ) investment( ) in col. 4 exceeded 5
class of shares held per cent of the capital
of the concern during
the previous year-say,
Yes/No
Total
a
Place AURANGABAD
Date 30/10/2018
Name UJJAWAL KUMAR PANDAY
Membership Number 435411
FRN (Firm Registration Number) 007345C
Address OLD GT ROAD, DANI BIGHA,
AURANGABAD
a
Form Filing Details
Revision/Original Original
FORM NO. 10B
[ See rule 17B]
Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions
We have examined the balance sheet of NATURE CARE AND EDUCATIONAL SOCIETY , AABTN3066E [name and PAN
of the trust or institution] as at 31/03/2019 and the Profit and loss account for the year ended on that date which are in agreement
with the books of account maintained by the said trust or institution.
We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the
purposes of the audit. In our opinion, proper books of account have been kept by the head office and the branches of the
abovenamed trust visited by us so far as appears from our examination of the books, and proper Returns adequate for the
purposes of audit have been received from branches not visited by us , subject to the comments given below:
1. Balance of Sundry Creditors for expenses, and Bank Balances are subject to confirmation. 2. Whenever external vouchers
were not available internal voucher were relied upon. 3. Accrued interest on FDR are taken from which TDS has been deduct
ed by Bank which is shown in 26AS on Income Tax. 4. Trust should adopt the policy to deposit the cash receipts to bank Acc
ount at certain intervals. 5. We observe that cash has been used to meet the expenses, we suggest that such expenses should be
meet using bank account instead of cash. This would bring more transparency to accounts.
In our opinion and to the best of our information, and according to information given to us , the said accounts give a true and
fair view-
(i) in the case of the balance sheet, of the state of affairs of the above named trust as at 31/03/2019 and
(ii) in the case of the profit and loss account, of the profit or loss of its accounting year ending on 31/03/2019
The prescribed particulars are annexed hereto.
Place RANCHI
Date 16/09/2019
Name UJJAWAL KUMAR PANDAY
Membership Number 435411
FRN (Firm Registration Number) 005216C
Address H-41, G-Floor, Budh Vihar Colo
ny Harmu, Housing Ranchi- 834
002
0
ANNEXURE
Statement of particulars
I. APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES
III. INVESTMENTS HELD AT ANY TIME DURING THE PREVIOUS YEAR(S) IN CONCERNS
IN WHICH PERSONS REFERRED TO IN SECTION 13(3) HAVE A SUBSTANTIAL INTEREST
S. Name and address of Where the concern is a Nominal value of the Income from the Whether the amount
No the concern company, number and investment( ) investment( ) in col. 4 exceeded 5
class of shares held per cent of the capital
of the concern during
the previous year-say,
Yes/No
Total
a
Place RANCHI
Date 16/09/2019
Name UJJAWAL KUMAR PANDAY
Membership Number 435411
FRN (Firm Registration Number) 005216C
Address H-41, G-Floor, Budh Vihar Colo
ny Harmu, Housing Ranchi- 834
002
a
Form Filing Details
Revision/Original Original