banner_ad

Reporting of section 43ca in tax audit report

This query is : Resolved 

05 May 2014 Dear Sir,

If any person contradict the provision of section 43CA where it should be reported in tax audit report. In my opinion it should be report in point 13(a)
Amount not credited to the profit and loss accounts being- the items falling with in the scope of section 28.

05 May 2014 yer it will be reported in tax audit report.

05 May 2014 yes. it is to be reported therein. Please refer ICAI guidance note on Tax Audit Under Section 44AB of the Income-tax Act, 1961 - Point 25.15 (revised edition 2013)


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details