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Form 3CD

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(Querist)
11 June 2009 Hello Sir,

In Annexure-I Part -A to Form No.3CD, SHOULD WE INCLUDE IN INTEREST RECEIVED column the amount received from Income tax authority on Income tax refundable.
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Ratan Sharma

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Ratan Sharma (Expert)
11 June 2009 You have to mention the interest received as appearing in the credit side of profit & loss account. If you have shown the interest received account by deducting the interest paid , then show the gross amount of interest received. If interest is received from income tax authority then if it is credited to profit & loss account then it should be reflacted in Annexure-I. In case of proprietorship concern or partnership firm, if interest received is credited to capital account then it need not be shown in Annexure-I of Form no. 3CD.
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CA Nitin Wadhwani

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CA Nitin Wadhwani (Expert)
11 June 2009 Even in case of Proprietor it is to be mentioned.
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