Transaction Codes for Preparation of SFT us 285BA Rule 114E. Code SFT-001 to SFT-014
Transaction Specific Guidelines for Preparation of Statement of Financial Transactions (SFT)
Transaction specific guidelines for preparation of Statement of Financial Transactions (SFT) are given in following paragraphs.
SFT- 001: Purchase of bank drafts or pay orders in cash
SFT- 002: Purchase of pre-paid instruments in cash
SFT- 003: Cash deposit or withdrawals in current account
SFT- 004: Cash deposit in account other than current account
SFT- 005: Time deposit
SFT- 006: Payment for credit card
SFT- 007: Purchase of debentures
SFT- 008: Purchase of shares
SFT- 009: Buy back of shares
SFT- 010: Purchase of mutual fund units
SFT- 011: Purchase of foreign currency
SFT- 012: Purchase or sale of immovable property
SFT- 013: Cash payment for goods and services
SFT- 014: Cash deposits during specified period
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