3cd report can filed if tax payable not paid


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05 December 2017 pl advise, i case of private ltd company, if tax payable not paid , can ca file 3cd report . and if yes, where he can qualify taxes not paid in tax audit report

05 December 2017 Tax audit report can be filed before filing income tax return. In the forms (3CA/3CD)
there is no column is given to disclose non payment of 140A tax.

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06 December 2017 thank you sir


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