Reporting of section 43ca in tax audit report
This query is : Resolved
mithilesh dashora
(Querist)
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.
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.
Nikhil Kaushik
(Expert)
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)
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