Giving notings in form 3cb-3cd point 18
This query is : Resolved
Sushant Mahajan
(Querist)
12 August 2013
Can anyone please tell me that in form 3CB-3CD Point no.18 that reads:
"Particulars of any payments made to persons specified under section 40A(2)(b)"
In this point, should we give details of payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?
Please reply.
"Particulars of any payments made to persons specified under section 40A(2)(b)"
In this point, should we give details of payments made to each person specified under this section or we should just give details of payments that are dissallowed as per this section .i.e. these are not allowable as expenses?
Please reply.
Ganeshbabu K
(Expert)
26 August 2013
1)just provide a list of all parties who are come under 40A(2)(b) and payments there on
2)AO only will take decesion whether to disallow or not
reference: revised guidence note on tax audit
2)AO only will take decesion whether to disallow or not
reference: revised guidence note on tax audit
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