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Revised Form 3CA-3CD & Form 3CB-3CD now available


Revised Form 3CA 3CD Form 3CB 3CD along wth updated with Schema is now available for e Filing Form 3CA 3CD Audit report under section 44AB of the Income tax Act 1961 in a case where the accounts of the business or profession of a personhave beenaudited under any other law Click here to Download Form

Representation made by ICAI with respect to new formats of Form No.3CA/3CB and 3CD


The new formats of tax audit reports namely Form No 3CA 3CB and 3CD have been notified through Notification no 33 2014 on 25 7 2014 with immediate effect With regard to the same certain genuine concerns were raised by the members which ICAI has through a representation dated 07 08 2014 brought to th

ICAI invites suggestions on the revised formats of Form Nos. 3CA, 3CB and 3CD


The Central Board of Direct Taxes has through Income tax 7th Amendment Rules 2014 notified new Forms of tax audit reports namely Form No 3CA 3CB and 3CD The said notification can be downloaded from the enclosed attachment With regard to the same ICAI invites suggestions on the said new tax audit rep

CBDT notifies new Form 3CA, 3CB & 3CD, format of tax audit report revised


CBDT Notifies new Form 3CA 3CB 3CD Format of Tax Audit Report Revised Detailed information has been attached herewith

Guidance on clause 17A in the Form No.3CD


Style Definitions table MsoNormalTable mso style name Table Normal mso tstyle rowband size 0 mso tstyle colband size 0 mso style noshow yes mso style priority 99 mso style qformat yes mso style parent mso padding alt 0in 5 4pt 0in 5 4pt mso para margin top 0in mso para margin right 0in mso para marg

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Experts Opinions

Reporting under clause 26 of form 3cd


Whether VAT Tax Payable TDS Payable shown in Financials statements at the end of FY and the payment for the same is made before due date filing return is required to be reported under under clause 26 of Form 3CD

3ca-3cd


can there any major consequences of address mismatch of the company in uploaded 3ca 3cd MCA Portal

loan disclose in 3cd


if i am a proprietor and my business is under tax audit but i have taken personal loan from my saving account and not used in my business then i have to give details of that loan in 3cd report

3cd reporting


hello Pension received from govt credited in capital a c directly then where to show in 3cd reporting in clause 16 d agriculture Income credited in capital a c should we shown in clause 16 d plz reply as soon as poss thanks in advance

due date of uploading 3cd is also 17 oct or 30 sept 16


sir due date of uploading 3cd of 2015 16 also extended or only income tax return

Discussion

Form 3cd reporting problem in clause no. 31(a)/31(b)

IF UNSECURED LOAN ACCEPTED AND SETTOFF BY SALES OF GOODS IT ATTRECT SECTION 269T AND IN THIS CASE IS IT REQUIRED TO REPORTING IN CLAUSE NO 31b OF 3CD OUR DETAILS ANKIT ACCEPTED UNSECURED LOAN RS 250000 FROM MOHAN DATED 01 04 2014 NOW ANKIT RPORTING THIS LOAN ACCEPTANCE IN A Y 15 16 NOW IN F Y 15 16

Due date of submitting 3cd for a.y. 16-17

As per the latest notification of Income tax department the extend due date of filing ITR for all assesses who require to get their accounts audited is now 17 10 2016 So is this implies that the due date of submitting the 3CD report is also 17 10 2016

Club expenses in 3cd

Business and promotion expenses incurred in club Will it need to be disclosed in clause 17 of 3CD

3cd form

I am trying to run 3cd form in Java but form is continuously showing as being loaded but not moving ahead I tried chaning java version also but no success What could be the problem

3cd and other roc and it filings after company name change

Dear All we have completed our company audit and BS finalized and signed by auditor in the month of May16 now our company name changed so ROC and IT need to be done Auditor and CS will they need to file with old name or new name

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Form 3CD - A Detailed Analysis


FORM NO 3CD See rule 6 G 2 Statement of particulars required to be furnished under section 44AB of the Income Tax Act 1961 PART A 1 Name of the assessee Here the name of the assessee is to be mentioned and in case such audit is carried in respect of any branch name of that branch is to be mentioned


Clause wise dicussion of form 3cd- Part 2


Clause 16 Amounts not credited to the profit and loss account being a the items falling within the scope of section 28 b the proforma credits drawbacks refund of duty of customs or excise or service tax or refund of sales tax or value added tax where such credits drawbacks or refunds are admitted as


Clause wise discussion of form 3CD- Part 1


Clause 1 Name of the assessee Under clause 1 the name of the assessee whose accounts are beingaudited under section 44AB should be given However if the tax audit is inrespect of a branch name of such branch should be mentioned along withthe name of the assessee Clause 2 Address a The address to be m


Reporting in 3CD Form (Tax Audit)


HIGH ALERT FOR ASSESSEES CARE TO BE TAKEN The new form has been designed as if SCRUTINY ASSESSMENT is made by the AUDITOR himself Major Changes in 3CD Reporting Clause 5 Text with key words highlighted for quick grasping In opinion and to the best of information and according to the explanations giv


3CB/3CD E-Filing Utility - Turning into Harassment of the Professionals


The xml utility of E filing of Tax audit report is under process of continuous alterations amendments modifications and the last in this series of is introduced on 24th Aug 2013 Our first question is that why so many amendments modification alterations are required in this utility The answer is very


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Updated on : 9/24/2016 3:53:07 PM


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