|
|
(iii) |
In
the event of non-utilisation of the amount accumulated under
section 11 of the Incometax Act, 1961, the same would be
offered to tax in the year of such non-utilisation as the tax
liability will arise only in that year. |
|
11. |
Prior
Period Expenses include Rs.1000/- as Profession Tax of earlier
years, Rs.5870/- as interest and Rs.6110/- as penalty charges
paid on account of delay in registration with Profession Tax
Authority. |
|
12. |
Expenditure incurred in Foreign
Currency during the year in respect of : |
| |
|
Sr.
No. |
Particulars |
Amount (Rs.) |
|
|
a) |
Fabric
@ magic Fair, USA |
274146.40 |
|
|
b) |
XXIV
Federal Trade Fair, Russia |
259717.00 |
|
|
c) |
Study
Tour to China
(Previous year Rs.89800.00) |
----- |
|
|
d) |
Delegation
to Tanzania & Kenya
(Previous year Rs.202805.00) |
----- |
|
|
e) |
Heimtextil
Frankfurt Fair
(Previous year Rs.124930.00) |
----- |
|
|
f) |
Indian
Textile Exhibition/BSM in Korea & Vietnam
(Previous year Rs.64427.00) |
----- |
|
|
g) |
Techtextil
Fair, Frankfurt
(Previous year Rs.382663.00) |
----- |
|
|
h) |
Made
in India Show, China
(Previous year Rs.52874.00) |
----- |
|
|
|
|
|
SIGNATURES
TO SCHEDULE ‘A’ TO ‘E’ |
|
M.
Y. Momin |
Chairman |
|
For
J. K. Doshi & Co.
Chartered Accountants |
|
Ka.
Marappan |
Vice
Chairman
(Southern Region) |
|
C.
C. Sampat
Partner
Membership No. F6111 |
|
Arif
M. Husain |
Vice
Chairman
(Central Region) |
|
|
|
|
|
|
|
|
|
|
|
|
ANIL
SINGH
Secretary |
MAYANK
DESAI
Executive Director |
|
|
Mumbai
: 22nd June, 2005 |
Mumbai :
22nd June, 2005 |
|
|