Chartered Accountants · Kolkata · Since 2007 +91 98305 33138gaurav@ggoenka.com

SCHEDULE - I

[See sub-rule (1) of rule 4]

FUND

(Amount in Rs.)

Current Year

Previous Year

Balance as at the beginning of the year

Add: Contributions towards fund

Add/(Deduct): Balance of net income/ (expenditure) transferred from the Income and Expenditure Account

BALANCE AS AT THE YEAR –END

Reference copy from the firm’s resource library, saved on 26 October 2026. Laws, rates and notifications change — for the current position on your matter, please talk to us. Back to the Knowledge Bank.