Applicabilty of form 3ca and 3cd and 44ab in companies

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 September 2013 SIR,

For a Company public/ private limited:

1.accounts are audited and audit report obtained before 30 september 2013.
2.Gross turnover is less than 5 lakhs
3.Net profit is less than one lakh

Query:

1.Will the company require to get a tax audit under Sec.44AB ?

2.If not is it mandatory to get certificate in form 3CA and 3CD ?

3 If so is it mandatory for the Auditors (CA) to file 3CA and #CD online / offline at
Income Tax portal before 30 september 2013.?

4.Is it mandatory to file Form 29B by CA online/ offline at the Income tax portal ?
WITH REGARDS

05 September 2013 1. No.

2. No.

3. No.

4. To file if income tax is paid/provided as per section 115JB of the Income tax Act,1961.

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 September 2013 Thank You Sir,
a bit of clarification
Sir,
The income tax is paid at normal rates as it is more than that arrived as per Sec.115JB.

So I understand I am not to file Form 29B.

and if I am to file then who shall file assesse or CA.

with warm regards


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