Abour new audit report format
This query is : Resolved
Sagar Doshi
(Querist)
10 August 2013
sir i want to ask that if TDS is deducted on time but payment of same is made late but before audit is done u/s 44AB then whether we have to show its details in audit report or not??
Ganeshbabu K
(Expert)
10 August 2013
Yes, we have disclose the same in Form 3CD
(Refer Clause 27 to Form 3CD)
You need to prepare a Schedule showing the delays in remittances of Tax Deducted at Source to the credit of the Central Government
Thanks & regards
Ganesh babu k
(Refer Clause 27 to Form 3CD)
You need to prepare a Schedule showing the delays in remittances of Tax Deducted at Source to the credit of the Central Government
Thanks & regards
Ganesh babu k
Ganeshbabu K
(Expert)
10 August 2013
For more Please refer to ICAI revised guidence note on tax audit report
https://220.227.161.86/30357dtc19988.pdf
https://220.227.161.86/30357dtc19988.pdf
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