FORM 10BB |
[See rule 16CC] |
Audit report under section 10(23C) of the Income-tax Act, 1961, in the case of any fund or trust or institution or any university or other educational institution or any hospital or other medical institution referred to in sub-clause (iv) or sub-clause (v) or sub-clause (vi) or sub-clause(via) of section 10(23C).
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(i).
*
have examined the balance sheet as at
*
, and the Income and Expenditure or Profit and Loss Account for the year ended on that
date attached herewith of
*
*
(name and PAN of fund or
trust or institution or any university or other educational institution or any hospital or other medical institution).
(ii)
certify that the Balance Sheet and the Income and Expenditure Account or Profit and Loss Account are in agreement with the books of account
maintained by the head office at
* and
*
branches.
(iii) Subject to comments below
(a)
have obtained all the information and explanations which to the best of
knowledge and belief were necessary
for the purpose of the audit.
(b) In
opinion, proper books of account have been kept by the head office and branches of the above-named fund, or trust, or institution or any
university or other educational institution or any hospital or other medical institution so far as appears from
examination of the books of account.
(c) In
opinion and to the best of
information and according to the information given to me/us, the said accounts read with notes
thereon, if any, give a true and fair view -
(1) In the case of the Balance Sheet, of the state of affairs of the above-named fund, or trust, or institution or any university or other educational institution or any hospital or other medical institution as at
and
(2) In the case of Income and Expenditure Account or Profit and Loss Account, surplus or deficit or profit or loss for the year ended on that date.
Where any of the matters stated in this report is answered in the negative, or with aqualification, the report shall state the reasons for the same