3CD report
This query is : Resolved
27 August 2009
If any party TDS deducted on time but late deposited and TDS return is also file after due date .......should we show it in 3CD report ? and where it will shown ?
IF we show it in point no 27 but that point is about (I) Tax Deductible and not deducted at all
(ii) Shortfall on accoount of lesser deduction than rewuired to be deducted
[iii] Tax deducted late [iv] Tax deducted but not paid to the credit of the central Government
there is nothing about late deposit or late filling return...then how we can can we show it thier.
please clarify........thanks in advance
IF we show it in point no 27 but that point is about (I) Tax Deductible and not deducted at all
(ii) Shortfall on accoount of lesser deduction than rewuired to be deducted
[iii] Tax deducted late [iv] Tax deducted but not paid to the credit of the central Government
there is nothing about late deposit or late filling return...then how we can can we show it thier.
please clarify........thanks in advance
27 August 2009
You need to give the information in clause 27(b) of form 3CD. The disclosure annx. will be like this:
Date of Tax Deducted
Amount of TDS in Rs.
Due Date of payment
Date of Actual Payment
Amount Paid in Rs.
Delay in days
Make this in columnar format.
This will comply with your keen in disclosure of information.
Date of Tax Deducted
Amount of TDS in Rs.
Due Date of payment
Date of Actual Payment
Amount Paid in Rs.
Delay in days
Make this in columnar format.
This will comply with your keen in disclosure of information.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- CHECK RELATED
- GST ISSUE OF INPUT AND OUTPUT GST
- UDIN ISSUE
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
22 September 2026
Account Assistant
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
View Details
CCI
Pro
CAclubindia
