Srinivas G (Finance Manager) (71 Points)
27 November 2015Hi,
Should all the disallowances made in ITR for provisions on which tax is not deductable be disclosed int Form 3CD also ? If so under which clause ?
g.raghavendra reddy
(articals)
(55 Points)
Replied 27 November 2015
Yes under clause 21 (b) , as follows
Srinivas G
(Finance Manager)
(71 Points)
Replied 27 November 2015
Thank you for your reply.
I am talking about the disallowances which are attraced by clause 37. Eg provisions. Where do i disclose them in the 3CD return
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