Tax audit clause 14-fixed asset

SUNILKUMAR WADHWANI (Chartered Accountant) (320 Points)

23 September 2013  

HII FRNDS,

IN CLAUSE 14- FIXED ASSETS INFO : WE ARE PUTTING DATE OF PUT TO USE AS 30/09/2012 FOR 1ST HALF ADDITIONS & 31/03/2013 FOR SECOND HALF ADDITIONS AS THERE ARE MORE THAN A 150 ADDITIONS.

AND ABOVE TREATMENT WILL NOT AFFECT THE DEPRECIATION CALCULATION ALSO.

MY QUESTION IS WHETHER ABOVE TREATMENT IS CORRECT IN EFILING THE FORM 3CD & WHETHER IT WILL AMOUNT TO WRONG DATA/MISLEADING DATA IN FORM 3CD???

THANKS....