Reporting under clause 26 of form 3cd
This query is : Resolved
Jashpreet kour
(Querist)
22 September 2016
Whether VAT Tax Payable & TDS Payable shown in Financials statements at the end of FY and the payment for the same is made before due date filing return is required to be reported under under clause 26 of Form 3CD.
Amol S Joglekar
(Expert)
22 September 2016
yes, the same should be reported under clause 26.... read with section 43B(a)
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