3cd
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
which is correct
CA Pallav Singhania
(Expert)
29 October 2013
For the financial year 2012-2013....
31 October 2013
yES FOR FY 2012-13.
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
.
.
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
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