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    This document is an amalgamated statement of audit fees payable to the statutory auditor for the year ending March 31, 2019 from the Bank of India. It includes details such as the name of the auditor, branch data, total advances outstanding, statutory audit fees, late fees, tax audit fees, total audit fees, GST on total audit fees, total amount payable, TDS deducted on total audit fees, and the balance amount payable. The statement provides a breakdown of audit fees payable to the statutory auditor by the Bank of India for the 2018-2019 financial year.

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    This document is an amalgamated statement of audit fees payable to the statutory auditor for the year ending March 31, 2019 from the Bank of India. It includes details such as the name of the auditor, branch data, total advances outstanding, statutory audit fees, late fees, tax audit fees, total audit fees, GST on total audit fees, total amount payable, TDS deducted on total audit fees, and the balance amount payable. The statement provides a breakdown of audit fees payable to the statutory auditor by the Bank of India for the 2018-2019 financial year.

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    © All Rights Reserved
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    12 views1 page

    Annexure

    Uploaded by

    fcuknock
    This document is an amalgamated statement of audit fees payable to the statutory auditor for the year ending March 31, 2019 from the Bank of India. It includes details such as the name of the auditor, branch data, total advances outstanding, statutory audit fees, late fees, tax audit fees, total audit fees, GST on total audit fees, total amount payable, TDS deducted on total audit fees, and the balance amount payable. The statement provides a breakdown of audit fees payable to the statutory auditor by the Bank of India for the 2018-2019 financial year.

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    © All Rights Reserved
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    ANNEXURE –X-1

    BANK OF INDIA

    REGION: __________________

    AMALGAMATED STATEMENT OF AUDIT FEES PAYABLE TO STATUTORY AUDITOR


    FOR THE YEAR ENDED MARCH 31, 2019

    Sr Name of Branch Data Statutory LFAR Tax Total Audit GST on Total Less : Balance
    No Auditor Name Total Audit Fees Audit Fees Total Amount T.D.S. Amount
    Advances Fees Fees Audit payable on Total Payable
    Outstanding (5+6+7) Fees (8+9) Audit (10-11)
    as on fees
    31.3.2017 (8)
    (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)

    (Rs.) (Rs.)
    1 2 3 4 5 6 7 8 9 10 11 12

    TOTAL

    Note: GST is payable on the total Audit fees amount under Col. 8.(GSTN NO. )
    TDS is deductable on the amount total Audit fees paid under Col. 8.
    SENIOR REGIONAL MANAGER / REGIONAL MANAGER
    Date :

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