3cd

Save Share

This query is : Resolved

k suresh babu (Querist)

29 October 2013 Tax audit query. form 3cd clause 28 mention the details of vat for previous year means for examples income tax return filed fy 2012-13 for form 3cd mentioned vat details fy 2011-12 or 2012-13

which is correct

CA Pallav Singhania

CA Pallav Singhania (Expert)

29 October 2013 For the financial year 2012-2013....

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

31 October 2013 yES FOR FY 2012-13.

Ganeshbabu K

Ganeshbabu K (Expert)

31 October 2013 By the way FORM 3CD clause 28 will ask auditor to report on quantity details of rawmaterials and finished goods as precribed format
.
.
no where we dont need to provide VAT details in clause 28
.
.
please check your clause no. of form 3CD (reporting on which you have doubt) and post here back,,
.
.
however as said above we no where required to show details of f.y.11-12..we suppose to do reporting as per f.y.2012-13

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now