A company have made certain donations which are disallowed as per Income Tax Act.
Where do we show the same in TAX Audit Report 3cd?
Urgebt...thanx in anticipation.
A company have made certain donations which are disallowed as per Income Tax Act.
Where do we show the same in TAX Audit Report 3cd?
Urgebt...thanx in anticipation.
You need to add back the inadmissbile donation while computing the income from business. Only donation to political party is to be shown under point 17 in Form 3CD. no seperate discloure is required by 3cd report for others.
SSGS and Associates
Chennai
CA Inter
View Details
Aggarwal Sarawagi and Co
New Delhi
CA
View Details
R P S K & Associates
Nashik
CA Inter
View Details
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
CAclubindia
