E filing form 3cd for banks - tds clause

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Ankur (Querist)

12 August 2013 Hi there,

My question is regarding the Clause 27(i), (ii), (iii), (iv). We are doing the Tax Audit of a Bank (not branch tax audit)and there are a large number of delays observed say 500. Now how do we go about filling these 500 delays in the new form 3CD which is required to e -filed.

Further, PAN No is also required to be entered in all cases. And practically it is not possible for 500 cases. Calling for such information from branches will be very time consuming at this moment.

Kindly Advise.

Thanks.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)

12 August 2013 The purpose of giving Tax Audit Assignment will not be served if you can not provide or compile the required details.
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For the formation of a general opinion also you would require the data under various heads. Enough time is there if you properly manage the things.
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jagadish hiremath

jagadish hiremath (Expert)

13 August 2013 Dear Bafna Sir
Is it required to take all partners signatures on [Audited u/s 44AB] P&L and BS in the case of partnership firm before uploading the pdf files.

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