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Please Send only Soft copy ( Email to agsme.ad@gmail.com)

Don't Input red mark cell

Branch name: xyz Br.

Agrani SME Financing Company Limited
Statement of Advance Income Tax -TDS (10604090) during the year 2019
Name of the Branch Balance of Advance Addition/ Total Deduction and Statement of Advance Difference Remarks (If Have any contra/
Income Tax-TDS Debit of Advance Transfer/ Total Advance Income Tax- any reversal voucher
(10604090) as on 31- Income Tax-TDS Credit of Advance Income Tax - TDS difference in of Advance
12-2018 as per (10604090) Income Tax-TDS TDS (10604090) as column no.7) Income Tax -TDS
statement of affairs/ during 2019 from (10604090) during (10604090) for on 31-12-2019 (10604090) during
Trial Balance as on ledger statement 2018 from ledger 2019 as per the year 2019. If
31-12-2018 (From 01-01-2019 statement (From statement of yes, please insert
to 31-12-2019) 01-01-2019 to 31- affairs/ Trial the amount.
12-2019) Balance as on
31-12-2019

1 2 3 4 5=(2+3-4) 6 7=(5-6) 8 9
xyz Br. 0.00 0.00