Form 3CD
This query is : Resolved
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.
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.
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.
11 June 2009
Even in case of Proprietor it is to be mentioned.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Value of property in capital gain
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Copyright software
- Form 121 & TDS deduction
- Regarding TDS Applicability For Director Remuneration
- Regarding appeal to GSTAT
- Transporter Declaration form
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
