Valuation: Method of Valuation of Closing Stock Details of deviation in method of accounting of Closing Stock prescribed under section 145A

Amount not credited to Profit Loss Account: In the nature of Income Duty draw-back Any other Income

Details of Depreciation as per Income Tax Details for Profit & Loss Account Details for Trading Concern: In case of a trading concern, quantitative details of principle items of goods traded Opening Stock Purchases Net Sales Closing Stock Shortage/excess

Details for Manufacturing Concern: Quantitative details in case of manufacturing concern for the principal items of I. Raw Material II. Finished product and III. By-product Opening Stock Purchases Consumption Sales Closing Stock Yield of finished product Percentage of Shortage/excess

Other Details: Details of Cost Audit Details about the Central Excise Audit

Annexure to Audit Report: The Annexure to Tax Audit Report provides the comparative analysis for the year when compared to the preceding financial year with respect to the following details: Paid up Share Capital Capital of Partners/Proprietor Reserves & Surplus Secured Loan/Unsecured Loan Commission Received/Commission Paid Interest Received/Interest Paid