|
Form Name |
Form No. |
|
Liability |
|
|
Details of TDS Payable Under section 192 (Salary Payment) |
CL-1 |
|
Details of TDS Payable Under section 194C (Payment to contractors) |
CL-2 |
|
Details of TDS Payable Under Section 194J (Payment of Professional Services Fee) |
CL-3 |
|
Details of Service Tax Payable |
CL-4 |
|
Detail of Sales Tax/VAT Payable |
CL-5 |
|
Details of Wages Payable |
CL-6 |
|
Details of Salary Payable |
CL-7 |
|
Details of Provident Fund |
CL-8 |
|
Details of Other Employee Benefit Payable |
CL-9 |
|
Details of Expenses Payable |
CL-10 |
|
Amount Payable to Contractors/Suppliers |
CL-11 |
|
Details of Security Deposit/EMD payable |
CL-12 |
|
Details of Various Funds Balances |
CL-13 |
|
Details of Loans Payable |
CL-14 |
