TMI BlogAudit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trustX X X X Extracts X X X X X X X X Extracts X X X X ..... ___________________ and the Income and Expenditure Account for the year ended on that date and certify that the Balance Sheet and the Income and Expenditure Account are in agreement with the books of account maintained by the said electoral Trust. * I/We have obtained all the information and explanations which to the best of * my/our knowledge and belief were necessary for the purposes of the audi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nnexed hereto. Place. __________________ Date __________________ (Signed) Accountant Name Membership No. Address Notes: 1. *Strike out whichever is not applicable. 2. This report has to be given by- (i) a chartered accountant within the meaning of the Chartered Accountants Act, 1949 (38 of 1949); or (ii) any person who, in relation to any State, is, by virtue of the provisions of sub-section (2) o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ame of the Political Party with permanent account number Amount distributed Date Mode (7) Surplus to be carried forward. (8) Whether all contributions have been received by account payee cheque or demand draft? If no; the details thereof. Name of the person Permanent account number Amount of contribution Date Mode (9) Whether receipts in respect of all distributions made to political parties have ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ate of interest charged and the nature of security, if any. 4. Whether any income or property of the electoral trust was diverted during the previous year in favour of any interested person? If so, details thereof together with the amount of income or value of property so diverted. III. Information pertaining to expenditure incurred by the electoral trust towards administration or management of it ..... X X X X Extracts X X X X X X X X Extracts X X X X
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