Reg. online efilling of tax audit report
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 July 2013
Dear Freinds
Please guide me regarding efilling of Tax Audit Report on IT web portal:
1. Whether Annx. to B/S, P&L also need to be upload?
2. In 3CD report, in case of assessee have numerous time of transaction with related party need to be disclosed separately?
Waiting for earliest response...
Thanks
Please guide me regarding efilling of Tax Audit Report on IT web portal:
1. Whether Annx. to B/S, P&L also need to be upload?
2. In 3CD report, in case of assessee have numerous time of transaction with related party need to be disclosed separately?
Waiting for earliest response...
Thanks
Ganeshbabu K
(Expert)
26 August 2013
1)Yes, balancesheet and p&L along with annexurees required to be uploaded
2)obtain list of all related parties and types of transactions with them and disclose accordingly
like,,, total purchases transactions with ganeshbabu is rs.1crore
i recommend you to refer with revised guidence note on tax audit 2013 released by icai for guidence on reporting in form 3cd
2)obtain list of all related parties and types of transactions with them and disclose accordingly
like,,, total purchases transactions with ganeshbabu is rs.1crore
i recommend you to refer with revised guidence note on tax audit 2013 released by icai for guidence on reporting in form 3cd
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
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
