AIT Summary of TCF for 2020-2021

[Summary of AIT-2020-2021] Sl No. | Clients Name | Amount AIT | Remarks 01 | ABC Limited | 10000 | 10/30/2021, 11/30/2021, 12/30/2021 | T-10 T-20 T-30 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 10000 [Specimen] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Toa Corporation] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 Toa Corporation AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | June | 47,000 | 4,700 | 4,700.00 | T-176 | 8/12/20 | - | 7,050 | 7,050 02 | Monthly Accounts/Advisory | July | 47,000 | 4,700 | 4,700 | T-19 | 9/10/20 | - | 7,050 | 7,050 03 | Monthly Accounts/Advisory | August | 47,000 | 4,700 | 4,700 | T-193 | 10/13/20 | - | 7,050 | 7,050 04 | Monthly Accounts/Advisory | September | 47,000 | 4,700 | 4,700 | T-178 | 11/10/20 | - | 7,050 | 7,050 05 | Monthly Accounts/Advisory | October | - | - | - | - 06 | Monthly Accounts/Advisory | November | 47,000 | 4,700 | 4,700 | T-173 | 12/13/21 | - | 7,050 | 7,050 07 | Monthly Accounts/Advisory | December | - | - | - | - 08 | Monthly Accounts/Advisory | January | - | - | - | - 09 | Monthly Accounts/Advisory | February | - | - | - | - 10 | Monthly Accounts/Advisory | March | - | - | - | - 11 | Monthly Accounts/Advisory | April | - | - | - | - 12 | Monthly Accounts/Advisory | May | - | - | - | - 13 | Monthly Accounts/Advisory | June 14 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 15 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 16 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 17 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 18 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 19 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 20 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 21 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 22 | 108 | 2020-2021 | - | - | - | - | - 23 | 108A | 2020-2021 | - | - | - | - 24 | Office Permission Renewal | 2020-2021 | - | - | - | - 25 | Work Permit Renewal | 2020-2021 | - | - | - | - 26 | Visa Renewal | 2020-2021 | - | - | - | - 27 | TIN Obtaining | 2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - 29 | Individual Income Tax Return | 2020-2021 | - | - | - | - 30 | Address lending | Jun-20 | 26,000 | 1,300 | 1,300 | T-177 | 8/12/20 | - | 3,900 | 3,900 31 | BIDA waiver service | 37,000 | 3,700 | 3,700 | T-176 | 8/12/20 | - | 5,550 | 5,550 32 | Address lending | May | 26,000 | 1,300 | 1,300 | T-176 | 8/12/20 | - | 3,900 | 3,900 Address lending | Jul-20 | 26,000 | 1,300 | 1,300 | T-20 | 10/9/20 | - | 3,900 | 3,900 Address lending | August | 26,000 | 1,300 | 1,300 | T-194 | 13/10/2020 | - | 3,900 | 3,900 Address lending | September | 26,000 | 1,300 | 1,300 | T177 | 10/11/20 | - | 3,900 | 3,900 Income year chancge | 60,000 | 6,000 | 6,000 | T-178 | 10/11/20 | - | 9,000 | 9,000 26,000 | 1,300 | 1,300 | T-174 | 13/12/2020 | - - | - | - | - Total As per Sheet | 488,000 | 41,000 | 41,000 | - | 69,300 | - | 69,300 AIT & VAT as Per Ledger Variance | (41,000) | - [Colgis Bd Ltd] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 Colgis Bd Ltd AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | June | 55,000 | 5,500 | 5,500 | T-183 | 8/12/20 | - 02 | Monthly Accounts/Advisory | July | 55,000 | 5,500 | 5,500 | T-26 | 9/10/20 | - | 8,250 | 8,250 03 | Monthly Accounts/Advisory | August | 55,000 | 5,500 | 5,500 | T-200 | 10/13/20 | - | 8,250 | 8,250 04 | Monthly Accounts/Advisory | September | 55,000 | 5,500 | 5,500 | T-179 | 11/10/20 | - | 8,250 | 8,250 05 | Monthly Accounts/Advisory | October | 55,000 | 5,500 | 5,500 | T-170 | 12/13/20 | - | 8,250 | 8,250 06 | Monthly Accounts/Advisory | November | 55,000 | 5,500 | 5,500 | T-392 | 12/1/21 | - | 8,250 | 8,250 07 | Monthly Accounts/Advisory | December | 55,000 | 5,500 | 5,500 | T-258 | 11/2/21 | - | 8,250 | 8,250 08 | Monthly Accounts/Advisory | January | 55,000 | 5,500 | 5,500 | T-281 | 9/3/21 | - | 8,250 | 8,250 09 | Monthly Accounts/Advisory | February | 55,000 | 5,500 | 5,500 | T-172 | 8/4/21 | - | 8,250 | 8,250 10 | Monthly Accounts/Advisory | March | 55,000 | 5,500 | 5,500 | T-178 | 4/5/21 | - | 8,250 | 8,250 11 | Monthly Accounts/Advisory | April | 55,000 | 5,500 | 5,500 | T-213 | 7/6/21 | - | 8,250 | 8,250 12 | Monthly Accounts/Advisory | May | 55,000 | 5,500 | 5,500 | 1,464 | 12/7/21 | - | 8,250 | 8,250 13 | Monthly Accounts/Advisory | June | 55,000 | 5,500 | 5,500 | 8,250 | 8,250 14 | Quarterly Accounts | July 2020 to September 2020 | 19,000 | 1,900 | 1,900 | T-281 | 9/3/21 | - | 2,850 | 2,850 15 | Quarterly Accounts | October 2020 to December 2020 | 19,000 | 1,900 | 1,900 | T-170 | 12/13/20 | - | 2,850 | 2,850 16 | Quarterly Accounts | January 2021 to March 2021 | 19,000 | 1,900 | 1,900 | T-183 | 8/12/20 | - | 2,850 | 2,850 17 | Quarterly Accounts | April 2021 to June 2021 | 19,000 | 1,900 | 1,900 | T-26 | 9/10/20 | - | 2,850 | 2,850 Quarterly Accounts | January 2021 to March 2021 | 19,000 | 1,900 | 1,900 | T-213 | 7/6/21 18 | Half Yearly Statement (WHT) | July 2020 to December 2020 | 28,000 | 2,800 | 2,800 | T-281 | 9/3/21 | - | 4,200 | 4,200 19 | Half Yearly Statement (WHT) | January 2021 to June 2021 | 28,000 | 2,800 | 2,800 | T-26 | 9/10/20 | - | 4,200 | 4,200 20 | Auditors Report/Annual Financial Statement | 2019-2020 | 161,600 | 16,160 | 16,160 | T-281 | 9/3/21 | - | 24,240 | 24,240 21 | Tax Assessment | 2019-2020 Assessment Year | 143,000 | 14,300 | 14,300 | T-172 | 8/4/21 | - | 21,450 | 21,450 Tax Assessment | 2020-2021 | 143,000 | 14,300 | 14,300 | T-178 | 4/5/21 22 | 108 | 2020-2021 | - | - | - | - | - | 13-12-2020 | T-170 23 | 108A | 2020-2021 | 16,000 | 1,600 | 1,600 | T-213 | 7/6/21 | - | 2,400 | 2,400 24 | Office Permission Renewal | 2020-2021 | - | - | - | - 25 | Work Permit Renewal | 2020-2021 | - | - | - | - 26 | Visa Renewal | 2020-2021 | - | - | - | - 27 | TIN Obtaining | 2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - 29 | Individual Income Tax Return | 2020-2021 | - | - | - | - RJSC Annual Return | 2020 | 65,000 | 6,500 | 6,500 | 1,464 | 12/7/21 RJSC Annual Return | 2019 | 65,000 | 6,500 | 6,500 | T-200 | 10/13/20 | - | 9,750 | 9,750 Trade license renewal | 2020-2021 | 18,000 | 1,800 | 1,800 | T-179 | 11/10/20 | - | 2,700 | 2,700 Security clearance of Mizoguchi San | 52,000 | 5,200 | 5,200 | T-170 | 12/13/20 | - | 7,800 | 7,800 Tax Exemption certificate | 207,100 | 20,710 | 20,710 | T-392 | 12/1/21 | - | 31,065 | 31,065 Cancel WP of Mizoguchi San | 44,400 | 4,440 | 4,400 | T-281 | 9/3/21 | 40 | 6,660 | 6,660 IITR of Mizoguchi San | 20,800 | 2,080 | 2,080 | T-281 | 9/3/21 | - | 3,120 | 3,120 - | - | - | - Total As per Sheet | 1,746,900 | 174,690 | 174,650 | 5,540 | 227,985 | - | 227,985 AIT & VAT as Per Ledger Variance | (174,650) | - [Asty] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 Asty Inc. AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks Monthly Accounts/Advisory | May & June | 80000 | 8,000 | 8000 | T-172 | 8/12/20 01 | Monthly Accounts/Advisory | July | 40,000 | 4,000 | 4,000 | T-172 | 8/12/20 | - | 6,000 | 6,000 02 | Monthly Accounts/Advisory | August | 40,000 | 4,000 | 4,000 | T-191 | 10/13/21 | - | 6,000 | 6,000 03 | Monthly Accounts/Advisory | September | 40,000 | 4,000 | 4,000 | T-191 | 10/13/21 | - | 6,000 | 6,000 04 | Monthly Accounts/Advisory | October | 40,000 | 4,000 | 4,000 | T-184 | 11/10/20 | - | 6,000 | 6,000 05 | Monthly Accounts/Advisory | November | 40,000 | 4,000 | 4,000 | T-376 | 1/12/21 | - | 6,000 | 6,000 06 | Monthly Accounts/Advisory | December | 40,000 | 4,000 | 4,000 | T-376 | 1/12/21 | - | 6,000 | 6,000 07 | Monthly Accounts/Advisory | January | 40,000 | 4,000 | 4,000 | T-257 | 2/11/21 | - | 6,000 | 6,000 08 | Monthly Accounts/Advisory | February | 40,000 | 4,000 | 4,000 | T-279 | 3/9/21 | - | 6,000 | 6,000 09 | Monthly Accounts/Advisory | March | 40,000 | 4,000 | 4,000 | T-166 | 5/4/21 | - | 6,000 | 6,000 10 | Monthly Accounts/Advisory | April | 40,000 | 4,000 | 4,000 | T-216 | 6/7/21 | - | 6,000 | 6,000 11 | Monthly Accounts/Advisory | May | 40,000 | 4,000 | 4,000 | T-216 | 6/7/21 | - | 6,000 | 6,000 12 | Monthly Accounts/Advisory | June | 40,000 | 4,000 | 4,000 | 1,463 | 7/12/21 | - | 6,000 | 6,000 Quarterly Accounts | April 2020 to June 2020 | 42,000 | 4,200 | 4,200 | T-172 | 8/12/20 13 | Quarterly Accounts | July 2020 to September 2020 | 42,000 | 4,200 | 4,200 | T-184 | 11/10/20 | - | 6,300 | 6,300 14 | Quarterly Accounts | October 2020 to December 2020 | 42,000 | 4,200 | 4,200 | T-257 | 2/11/21 | - | 6,300 | 6,300 15 | Quarterly Accounts | January 2021 to March 2021 | 42,000 | 4,200 | 4,200 | T-216 | 6/7/21 | - | 6,300 | 6,300 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | 75,000 | 7,500 | 7,500 | 11,250 | 11,250 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2019-2020 | 75,000 | 7,500 | 7,500 | T-191 | 10/13/21 | - | 11,250 | 11,250 20 | Tax Assessment | 2020-2021 Assessment Year | 80,000 | 8,000 | 8,000 | 1,463 | 7/12/21 | - | 12,000 | 12,000 21 | 108 | 2020-2021 | 15,000 | 1,500 | 1,500 | T-191 | 10/13/21 | - | 2,250 | 2,250 22 | 108A | 2020-2021 | 10,000 | 1,000 | 1,000 | T-216 | 6/7/21 | - | 1,500 | 1,500 23 | Office Permission Renewal | 45,000 | 4,500 | 4,500 | T-279 | 3/9/21 | - | 6,750 | 6,750 24 | Work Permit Renewal | Hideyuki Taguma | 47,000 | 4,700 | 4,700 | T-184 | 11/10/20 | - | 7,050 | 7,050 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - IITR of Hideyuki Taguma | 2020-2021 | 20,800 | 2,080 | 2,080 | T-191 | 10/13/21 | - | 3,120 | 3,120 Intimation to BD Bank | 14,000 | 1,400 | 1,400 | 1,463 | 7/12/21 | - | 2,100 | 2,100 IITR of local person | 30,600 | 3,060 | 3,060 | T-376 | 1/12/21 | - | 4,590 | 4,590 - | - | - | - - | - | - | - Total As per Sheet | 1,060,400 | 106,040 | 98,540 | 7,500 | 152,760 | - | 152,760 AIT & VAT as Per Ledger Variance | (98,540) | - [ATB Lab] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ATB Lab AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 40,000 | 4,000 | 4,000 | T-187 | 10/13/20210 | - | 6,000 | 6,000 02 | Monthly Accounts/Advisory | Jun-20 | 40,000 | 4,000 | 4,000 | T-181 | 8/12/20 | - | 6,000 | 6,000 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | 53,000 | 5,300 | 5,300 | T-259 | 2/11/21 | - | 7,950 | 7,950 07 | Monthly Accounts/Advisory | January | 53,000 | 5,300 | 5,300 | T-164 | 4/8/21 | - | 7,950 | 7,950 08 | Monthly Accounts/Advisory | February | 53,000 | 5,300 | 5,300 | T-164 | 4/8/21 | - | 7,950 | 7,950 09 | Monthly Accounts/Advisory | March | 53,000 | 5,300 | 5,300 | T-200 | 6/7/21 | - | 7,950 | 7,950 10 | Monthly Accounts/Advisory | April | 53,000 | 5,300 | 5,300 | T-200 | 6/7/21 | - | 7,950 | 7,950 11 | Monthly Accounts/Advisory | May | 53,000 | 5,300 | 5,300 | 1,460 | 7/12/21 | - | 7,950 | 7,950 12 | Monthly Accounts/Advisory | June | 53,000 | 5,300 | 5,300 | 7,950 | 7,950 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | 28,000 | 2,800 | 2,800 | T-200 | 6/7/21 | - | 4,200 | 4,200 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | 10,000 | 1,000 | 1,000 | T-200 | 6/7/21 | - | 1,500 | 1,500 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 489,000 | 48,900 | 43,600 | 5,300 | 73,350 | - | 73,350 AIT & VAT as Per Ledger Variance | (43,600) | - [Brother International PTE Ltd] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 Brother International PTE Ltd AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Professional fee for manager training | August | 20,000 | 2,000 | 2,000 | T-195 | 10/13/20 | - | 3,000 | 3,000 02 | Professional fee for manager training | September | 20,000 | 2,000 | 2,000 | T-195 | 10/13/20 | - | 3,000 | 3,000 03 | Professional fee for manager training | October | 20,000 | 2,000 | 2,000 | T-167 | 12/13/20 | - | 3,000 | 3,000 04 | Professional fee for manager training | November | 20,000 | 2,000 | 2,000 | T-249 | 2/11/21 | - | 3,000 | 3,000 05 | Monthly Accounts/Advisory | December | - | - | - | - 06 | Monthly Accounts/Advisory | January | 20,000 | 2,000 | 2,000 | T-277 | 3/9/21 | - | 3,000 | 3,000 07 | Monthly Accounts/Advisory | February | 20,000 | 2,000 | 2,000 | T-277 | 3/9/21 | - | 3,000 | 3,000 08 | Advisory of accounting review | February | 47,000 | 4,700 | 4,700 | T-175 | 5/4/21 | - | 7,050 | 7,050 09 | Quarterly accounts review | 74,000 | 7,400 | 7,400 | 11,100 | 11,100 10 | Monthly Accounts/Advisory | May | - | - | - | - 11 | Monthly Accounts/Advisory | June | - | - | - | - 12 | Monthly Accounts/Advisory | July | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 241,000 | 24,100 | 16,700 | 7,400 | 36,150 | - | 36,150 AIT & VAT as Per Ledger Variance | (16,700) | - [CBC Optronics Bd] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 CBC Optronics Bd AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 95,000 | 9,500 | 9,500 | T-28 | 9/10/20 | - | 14,250 | 14,250 02 | Monthly Accounts/Advisory | August | 95,000 | 9,500 | 9,500 | T-197 | 10/13/20 | - | 14,250 | 14,250 03 | Monthly Accounts/Advisory | September | 95,000 | 9,500 | 9,500 | T-181 | 11/10/20 | - | 14,250 | 14,250 04 | Monthly Accounts/Advisory | October | 95,000 | 9,500 | 9,500 | T-393 | 1/12/21 | - | 14,250 | 14,250 05 | Monthly Accounts/Advisory | November | 95,000 | 9,500 | 9,500 | T-393 | 1/12/21 | - | 14,250 | 14,250 06 | Monthly Accounts/Advisory | December | 95,000 | 9,500 | 9,500 | T-262 | 2/11/21 | - | 14,250 | 14,250 07 | Monthly Accounts/Advisory | January | 95,000 | 9,500 | 9,500 | 14,250 | 14,250 08 | Monthly Accounts/Advisory | February | 95,000 | 9,500 | 9,500 | T-173 | 4/8/21 | - | 14,250 | 14,250 09 | Monthly Accounts/Advisory | March | 95,000 | 9,500 | 9,500 | T-173 | 5/4/21 | - | 14,250 | 14,250 10 | Monthly Accounts/Advisory | April | 85,000 | 8,500 | 8,500 | T-202 | 6/7/21 | - | 12,750 | 12,750 11 | Monthly Accounts/Advisory | May | 85,000 | 8,500 | 8,500 | 1,458 | 7/12/21 | - | 12,750 | 12,750 12 | Monthly Accounts/Advisory | June | 85,000 | 8,500 | 8,500 | 640 | 8/11/21 | - | 12,750 | 12,750 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 1,110,000 | 111,000 | 101,500 | 9,500 | 166,500 | - | 166,500 AIT & VAT as Per Ledger Variance | (101,500) | - [CG Apparel Ltd] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 CG Apparel Ltd AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Professional fee for recruitment fee | July | 245,000 | 24,500 | 14,702 | T-175 | 8/12/20 | 9,798 | 36,750 | 36,750 02 | Monthly Accounts/Advisory | August | - | 9,798 | T-32 | 9/10/20 | (9,798) | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | 283,000 | 28,300 | 28,300 | T-184 | 4/8/21 | - | 42,450 | 42,450 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 528,000 | 52,800 | 52,800 | - | 79,200 | - | 79,200 AIT & VAT as Per Ledger Variance | (52,800) | - [Specimen (9)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (10)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (11)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (12)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (13)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (14)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (15)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (16)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (17)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (18)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (19)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (20)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (21)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (22)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (23)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (24)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (25)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (26)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (27)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (28)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (29)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (30)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (31)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (32)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | - [Specimen (33)] Tokyo Consulting Firm Limited List of Advance Income Tax (AIT) For 1st July 2020 to 30th June 2021 ABC Limited AIT Details | VAT Details Sl. No. | Service Name | Clients Name► Service Month ▼ | Service Fees | AIT Rate- 10% | Status of AIT Challan | Challan Amount of AIT | Challan No | Challan Date | Variance | VAT Rate- 15% | Status of VAT Challan | Challan Amount of VAT | Challan No | Challan Date | Variance | Remarks 01 | Monthly Accounts/Advisory | July | 100,000 | 10,000 | 10,000 | - | 15,000 | 15,000 02 | Monthly Accounts/Advisory | August | - | - | - | - 03 | Monthly Accounts/Advisory | September | - | - | - | - 04 | Monthly Accounts/Advisory | October | - | - | - | - 05 | Monthly Accounts/Advisory | November | - | - | - | - 06 | Monthly Accounts/Advisory | December | - | - | - | - 07 | Monthly Accounts/Advisory | January | - | - | - | - 08 | Monthly Accounts/Advisory | February | - | - | - | - 09 | Monthly Accounts/Advisory | March | - | - | - | - 10 | Monthly Accounts/Advisory | April | - | - | - | - 11 | Monthly Accounts/Advisory | May | - | - | - | - 12 | Monthly Accounts/Advisory | June | - | - | - | - 13 | Quarterly Accounts | July 2020 to September 2020 | - | - | - | - 14 | Quarterly Accounts | October 2020 to December 2020 | - | - | - | - 15 | Quarterly Accounts | January 2021 to March 2021 | - | - | - | - | - 16 | Quarterly Accounts | April 2021 to June 2021 | - | - | - | - 17 | Half Yearly Statement (WHT) | July 2020 to December 2020 | - | - | - | - 18 | Half Yearly Statement (WHT) | January 2021 to June 2021 | - | - | - | - 19 | Auditors Report/Annual Financial Statement | 2020-2021 | - | - | - | - 20 | Tax Assessment | 2020-2021 Assessment Year | - | - | - | - 21 | 108 | 2020-2021 | - | - | - | - | - 22 | 108A | 2020-2021 | - | - | - | - 23 | Office Permission Renewal | 2020-2021 | - | - | - | - 24 | Work Permit Renewal | 2020-2021 | - | - | - | - 25 | Visa Renewal | 2020-2021 | - | - | - | - 26 | TIN Obtaining | 2021 | - | - | - | - 27 | Individual Income Tax Return | 2020-2021 | - | - | - | - 28 | Individual Income Tax Return | 2020-2021 | - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - - | - | - | - Total As per Sheet | 100,000 | 10,000 | 10,000 | - | 15,000 | - | 15,000 AIT & VAT as Per Ledger Variance | (10,000) | -