PUJARA & CO.
KALPESH PUJARA
M.com, D.T.L.P., L.L.B. (Advocate)
Required Documents for ITR-5_Filing
- Monthly Purchase Bill
- Monthly Sales Bill
- Sales Return Details
- Purchase Return Details
- Tax Paid Challans for GST
- From 26AS
- Day to Day Administration expenses and General expenses details
- Rental Agreement(if Applicable)
- Fixed Assets Invoice Copy(if Applicable)
- Investment Details made by Cash
- Investment Details made through Bank
- Proof of Source of Cash In-flow and Cash Out-flow
- Loan details from Bank or Third Party
- Outstanding receivables and payables
- Company's Pan and two DSCs
- Details of Bank used for business transactions(Acct No, IFSC Code)
- Statement from Bank used for business transaction
- Break-up of statement from Bank used for business transactions