Icds disclosures in tax audit report
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 August 2017
What are specific disclosures that are required as per clause 13(f) of the revised Tax audit report. Is there any specimen report ?
Lalit Kumar
(Expert)
28 August 2017
13(f) should actually precede 13(e). If you see the ICDS under 13(f), each ICDS has a presentation disclosure to be made both in qualitative as well as quantitative. So if there is any quantitative disclosure to be made, you need to report it in clause 13(e) with increase or decrease impact to your profits.
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