Annexure - I in tax audit

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Pratik Chandra (Querist)
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31 July 2010 In Annexure - I of tax audit report, in part B Sr. No. 16 says Tax provided/Paid in the books. My Query is that what type of taxes included there? Whether TDS is to be added or only advance tax or self assessment tax paid of the previous year or provision made during the year or all of this?
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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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31 July 2010 TDS need not be added.
In the case of corporate assessees, provision made in the profit and loss account should be mentioned in clause 16.
Whereas in the case of non corporate assessees,for want of provision in P&l account, sum of advance tax and self assessment tax need only be shown in clause 16.

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