audit 3cd

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student (Querist)
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16 May 2011 In clause 27 (a) whether the assessee has complied with the provisions of chapter XVII – B regarding deduction or tax at source and regarding the payment thereof to the credit of the central Government [Yes / No]

(b) if the provisions of Chapter XVII – B have not been complied with, please give the following details, namely

Iv) Tax Deducted But Not Paid To The Credit Of The Central Government

in above clause if tax not deposited till 30/4 have to be reported & if such tax is paid till 30/9 then also need to be reported???????????

a/d to me it should be like if tds not deposited on 30/4 then we should report here b/c [clause 27--chapter XVII specified] even if same is deposited till 30/9 [30/9 is for disallowance of 40(a)(ia)

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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16 May 2011 If the tax is not deposited up to the due date of filing the return or up to the date of tax audit report whichever is earlier should be reported.

student

student (Querist)
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18 May 2011 but sir this clause requires disclosures as per chapter XVII-B

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