filling of form 3cd
This query is : Resolved
03 July 2009
In case of individual and partnership firm we dont provide for tax, so what will be the amount to be disclosed in annexure I to the form 3CD?
03 July 2009
The column is asking the details of tax paid/provided. If not provided, then amount paid and accounted in books are to be shown in the annexure.
03 July 2009
Hi,
As there is no payment/provision debited in the profit & loss account, show Nil in the Annexure I.
As there is no payment/provision debited in the profit & loss account, show Nil in the Annexure I.
03 July 2009
In case of Individuals and partnership firms, Advance Tax + TDS/TCS have to be reflected in Taxes Paid/Provided column of Annexure 1 to Form 3CD.
Reference - Guidance Note on Tax Audit issued by ICAI.
Reference - Guidance Note on Tax Audit issued by ICAI.
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