Deferred tax assets (net) in form 3cd-part b
This query is : Resolved
Guest
Guest
(Querist)
18 November 2013
Hi,
Someone may please see the following and reply, if possible:
Query(s)
The Assessee Company has Deferred Tax Assets (Net) in Balance Sheet.
Where do I indicate this item in (Annexure I-Part B of Form 3CD) Offline Tax Audit Form, as there is no field for such item.
Ans:...............
Thanks in advance for the reply(s).
Someone may please see the following and reply, if possible:
Query(s)
The Assessee Company has Deferred Tax Assets (Net) in Balance Sheet.
Where do I indicate this item in (Annexure I-Part B of Form 3CD) Offline Tax Audit Form, as there is no field for such item.
Ans:...............
Thanks in advance for the reply(s).
CA PARAS BAFNA
(Expert)
18 November 2013
In this Annexure only relevant information
is required to be furnished.
is required to be furnished.
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