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10B 4 Year PDF

- The document is an audit report for the charitable trust NATURE CARE AND EDUCATIONAL SOCIETY for the year ending March 31, 2017. - The auditor examined the balance sheet and profit/loss account and found they were in agreement with the trust's books of account. - In the auditor's opinion, proper books were maintained and the accounts give a true and fair view of the trust's financial position and operations.

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Kumar Udit
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0% found this document useful (0 votes)
187 views8 pages

10B 4 Year PDF

- The document is an audit report for the charitable trust NATURE CARE AND EDUCATIONAL SOCIETY for the year ending March 31, 2017. - The auditor examined the balance sheet and profit/loss account and found they were in agreement with the trust's books of account. - In the auditor's opinion, proper books were maintained and the accounts give a true and fair view of the trust's financial position and operations.

Uploaded by

Kumar Udit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 31/03/2016 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

1. Amount of income of the previous year applied to 15133887


charitable or religious purposes in India during that year (
)
2. Whether the trust has exercised the option under clause No
(2) of the Explanation to section 11(1) ? If so, the details
of the amount of income deemed to have been applied to
charitable or religious purposes in India during the previous
year ( )
3. Amount of income accumulated or set apart for application No
to charitable or religious purposes, to the extent it does not
exceed 15 per cent of the income derived from property
held under trust wholly for such purposes. ( )
4. Amount of income eligible for exemption under section No
11(1)(c) (Give details)
5. Amount of income, in addition to the amount referred to 0
in item 3 above, accumulated or set apart for specified
purposes under section 11(2) ( )
6. Whether the amount of income mentioned in item 5 above Not Applicable
has been invested or deposited in the manner laid down in
section 11(2)(b) ? If so, the details thereof.
7. Whether any part of the income in respect of which an Not Applicable
option was exercised under clause (2) of the Explanation to
section 11(1) in any earlier year is deemed to be income of
the previous year under section 11(1B) ? If so, the details
thereof ( )
8. Whether, during the previous year, any part of income accumulated or set apart for specified purposes under section
11(2) in any earlier year-
(a) has been applied for purposes other than charitable or No
religious purposes or has ceased to be accumulated or
set apart for application thereto, or
(b) has ceased to remain invested in any security referred No
to in section 11(2)(b)(i) or deposited in any account
referred to in section 11(2)(b)(ii) or section 11(2)(b)
(iii), or
(c) has not been utilised for purposes for which it was No
accumulated or set apart during the period for which
it was to be accumulated or set apart, or in the year
immediately following the expiry thereof? If so, the
details thereof
II. APPLICATION OR USE OF INCOME OR PROPERTY FOR THE BENEFIT OF PERSONS REFERRED TO IN SECTION 13(3)
1. Whether any part of the income or property of the trust was lent, or continues to be lent, No
in the previous year to any person referred to in section 13(3) (hereinafter referred to in
this Annexure as such person)? If so, give details of the amount, rate of interest charged
and the nature of security, if any.
2. Whether any part of the income or property of the trust was made, or continued to be No
made, available for the use of any such person during the previous year? If so, give
details of the property and the amount of rent or compensation charged, if any.
3. Whether any payment was made to any such person during the previous year by way of No
salary, allowance or otherwise? If so, give details
4. Whether the services of the trust were made available to any such person during the No
previous year? If so, give details thereof together with remuneration or compensation
received, if any
5. Whether any share, security or other property was purchased by or on behalf of the trust No
during the previous year from any such person? If so, give details thereof together with
the consideration paid
6. Whether any share, security or other property was sold by or on behalf of the trust No
during the previous year to any such person? If so, give details thereof together with the
consideration received
7. Whether any income or property of the trust was diverted during the previous year in No
favour of any such person? If so, give details thereof together with the amount of income
or value of property so diverted
8. Whether the income or property of the trust was used or applied during the previous year No
for the benefit of any such person in any other manner? If so, give details

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

1. Amount of income of the previous year applied to 14733887


charitable or religious purposes in India during that year (
)
2. Whether the trust has exercised the option under clause No
(2) of the Explanation to section 11(1) ? If so, the details
of the amount of income deemed to have been applied to
charitable or religious purposes in India during the previous
year ( )
3. Amount of income accumulated or set apart for application Yes
to charitable or religious purposes, to the extent it does not 2597066
exceed 15 per cent of the income derived from property
held under trust wholly for such purposes. ( )
4. Amount of income eligible for exemption under section No
11(1)(c) (Give details)
5. Amount of income, in addition to the amount referred to 0
in item 3 above, accumulated or set apart for specified
purposes under section 11(2) ( )
6. Whether the amount of income mentioned in item 5 above Not Applicable
has been invested or deposited in the manner laid down in
section 11(2)(b) ? If so, the details thereof.
7. Whether any part of the income in respect of which an Not Applicable
option was exercised under clause (2) of the Explanation to
section 11(1) in any earlier year is deemed to be income of
the previous year under section 11(1B) ? If so, the details
thereof ( )
8. Whether, during the previous year, any part of income accumulated or set apart for specified purposes under section
11(2) in any earlier year-
(a) has been applied for purposes other than charitable or No
religious purposes or has ceased to be accumulated or
set apart for application thereto, or
(b) has ceased to remain invested in any security referred No
to in section 11(2)(b)(i) or deposited in any account
referred to in section 11(2)(b)(ii) or section 11(2)(b)
(iii), or
(c) has not been utilised for purposes for which it was No
accumulated or set apart during the period for which
it was to be accumulated or set apart, or in the year
immediately following the expiry thereof? If so, the
details thereof
II. APPLICATION OR USE OF INCOME OR PROPERTY FOR THE BENEFIT OF PERSONS REFERRED TO IN SECTION 13(3)
1. Whether any part of the income or property of the trust was lent, or continues to be lent, No
in the previous year to any person referred to in section 13(3) (hereinafter referred to in
this Annexure as such person)? If so, give details of the amount, rate of interest charged
and the nature of security, if any.
2. Whether any part of the income or property of the trust was made, or continued to be No
made, available for the use of any such person during the previous year? If so, give
details of the property and the amount of rent or compensation charged, if any.
3. Whether any payment was made to any such person during the previous year by way of No
salary, allowance or otherwise? If so, give details
4. Whether the services of the trust were made available to any such person during the No
previous year? If so, give details thereof together with remuneration or compensation
received, if any
5. Whether any share, security or other property was purchased by or on behalf of the trust No
during the previous year from any such person? If so, give details thereof together with
the consideration paid
6. Whether any share, security or other property was sold by or on behalf of the trust No
during the previous year to any such person? If so, give details thereof together with the
consideration received
7. Whether any income or property of the trust was diverted during the previous year in No
favour of any such person? If so, give details thereof together with the amount of income
or value of property so diverted
8. Whether the income or property of the trust was used or applied during the previous year No
for the benefit of any such person in any other manner? If so, give details

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

Form Filing Details


Revision/Original Revised
Reason 1 Others
Description Arithmetical error while calculating expenditure.
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 31/03/2018 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

1. Amount of income of the previous year applied to 17980517


charitable or religious purposes in India during that year (
)
2. Whether the trust has exercised the option under clause No
(2) of the Explanation to section 11(1) ? If so, the details
of the amount of income deemed to have been applied to
charitable or religious purposes in India during the previous
year ( )
3. Amount of income accumulated or set apart for application No
to charitable or religious purposes, to the extent it does not
exceed 15 per cent of the income derived from property
held under trust wholly for such purposes. ( )
4. Amount of income eligible for exemption under section No
11(1)(c) (Give details)
5. Amount of income, in addition to the amount referred to 0
in item 3 above, accumulated or set apart for specified
purposes under section 11(2) ( )
6. Whether the amount of income mentioned in item 5 above Not Applicable
has been invested or deposited in the manner laid down in
section 11(2)(b) ? If so, the details thereof.
7. Whether any part of the income in respect of which an Not Applicable
option was exercised under clause (2) of the Explanation to
section 11(1) in any earlier year is deemed to be income of
the previous year under section 11(1B) ? If so, the details
thereof ( )
8. Whether, during the previous year, any part of income accumulated or set apart for specified purposes under section
11(2) in any earlier year-
(a) has been applied for purposes other than charitable or No
religious purposes or has ceased to be accumulated or
set apart for application thereto, or
(b) has ceased to remain invested in any security referred No
to in section 11(2)(b)(i) or deposited in any account
referred to in section 11(2)(b)(ii) or section 11(2)(b)
(iii), or
(c) has not been utilised for purposes for which it was No
accumulated or set apart during the period for which
it was to be accumulated or set apart, or in the year
immediately following the expiry thereof? If so, the
details thereof
II. APPLICATION OR USE OF INCOME OR PROPERTY FOR THE BENEFIT OF PERSONS REFERRED TO IN SECTION 13(3)
1. Whether any part of the income or property of the trust was lent, or continues to be lent, No
in the previous year to any person referred to in section 13(3) (hereinafter referred to in
this Annexure as such person)? If so, give details of the amount, rate of interest charged
and the nature of security, if any.
2. Whether any part of the income or property of the trust was made, or continued to be No
made, available for the use of any such person during the previous year? If so, give
details of the property and the amount of rent or compensation charged, if any.
3. Whether any payment was made to any such person during the previous year by way of No
salary, allowance or otherwise? If so, give details
4. Whether the services of the trust were made available to any such person during the No
previous year? If so, give details thereof together with remuneration or compensation
received, if any
5. Whether any share, security or other property was purchased by or on behalf of the trust No
during the previous year from any such person? If so, give details thereof together with
the consideration paid
6. Whether any share, security or other property was sold by or on behalf of the trust No
during the previous year to any such person? If so, give details thereof together with the
consideration received
7. Whether any income or property of the trust was diverted during the previous year in No
favour of any such person? If so, give details thereof together with the amount of income
or value of property so diverted
8. Whether the income or property of the trust was used or applied during the previous year No
for the benefit of any such person in any other manner? If so, give details

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

1. Amount of income of the previous year applied to 27071098


charitable or religious purposes in India during that year (
)
2. Whether the trust has exercised the option under clause No
(2) of the Explanation to section 11(1) ? If so, the details
of the amount of income deemed to have been applied to
charitable or religious purposes in India during the previous
year ( )
3. Amount of income accumulated or set apart for application Yes
to charitable or religious purposes, to the extent it does not 1305717
exceed 15 per cent of the income derived from property
held under trust wholly for such purposes. ( )
4. Amount of income eligible for exemption under section No
11(1)(c) (Give details)
5. Amount of income, in addition to the amount referred to 0
in item 3 above, accumulated or set apart for specified
purposes under section 11(2) ( )
6. Whether the amount of income mentioned in item 5 above Not Applicable
has been invested or deposited in the manner laid down in
section 11(2)(b) ? If so, the details thereof.
7. Whether any part of the income in respect of which an Not Applicable
option was exercised under clause (2) of the Explanation to
section 11(1) in any earlier year is deemed to be income of
the previous year under section 11(1B) ? If so, the details
thereof ( )
8. Whether, during the previous year, any part of income accumulated or set apart for specified purposes under section
11(2) in any earlier year-
(a) has been applied for purposes other than charitable or No
religious purposes or has ceased to be accumulated or
set apart for application thereto, or
(b) has ceased to remain invested in any security referred No
to in section 11(2)(b)(i) or deposited in any account
referred to in section 11(2)(b)(ii) or section 11(2)(b)
(iii), or
(c) has not been utilised for purposes for which it was No
accumulated or set apart during the period for which
it was to be accumulated or set apart, or in the year
immediately following the expiry thereof? If so, the
details thereof
II. APPLICATION OR USE OF INCOME OR PROPERTY FOR THE BENEFIT OF PERSONS REFERRED TO IN SECTION 13(3)
1. Whether any part of the income or property of the trust was lent, or continues to be lent, No
in the previous year to any person referred to in section 13(3) (hereinafter referred to in
this Annexure as such person)? If so, give details of the amount, rate of interest charged
and the nature of security, if any.
2. Whether any part of the income or property of the trust was made, or continued to be No
made, available for the use of any such person during the previous year? If so, give
details of the property and the amount of rent or compensation charged, if any.
3. Whether any payment was made to any such person during the previous year by way of No
salary, allowance or otherwise? If so, give details
4. Whether the services of the trust were made available to any such person during the No
previous year? If so, give details thereof together with remuneration or compensation
received, if any
5. Whether any share, security or other property was purchased by or on behalf of the trust No
during the previous year from any such person? If so, give details thereof together with
the consideration paid
6. Whether any share, security or other property was sold by or on behalf of the trust No
during the previous year to any such person? If so, give details thereof together with the
consideration received
7. Whether any income or property of the trust was diverted during the previous year in No
favour of any such person? If so, give details thereof together with the amount of income
or value of property so diverted
8. Whether the income or property of the trust was used or applied during the previous year No
for the benefit of any such person in any other manner? If so, give details

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

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