Tax audit?
This query is : Resolved
08 September 2011
Dear sir,
1.Who is primarily responsible preparing the particulars in Form-3CD?either tax auditor or the assessee? 2.The assessee has accepted deposit from a person of Rs.10000 from whom the company is previously accepted deposit and showing a outstanding of Rs.10000 as on date of acceptance of the 2nd deposit.Now is it require to report under Clause -24 of Form-3CD? 3.If assesse takes loan from bank or deposit with bank in such case is it require to report? <br> Thanks in advance.
1.Who is primarily responsible preparing the particulars in Form-3CD?either tax auditor or the assessee? 2.The assessee has accepted deposit from a person of Rs.10000 from whom the company is previously accepted deposit and showing a outstanding of Rs.10000 as on date of acceptance of the 2nd deposit.Now is it require to report under Clause -24 of Form-3CD? 3.If assesse takes loan from bank or deposit with bank in such case is it require to report? <br> Thanks in advance.
08 September 2011
The assessee is primarily responsible to prepare particulars in form 3CD.
The particulars of the said loan has to be disclosed in clause 24(a).
Particulars of bank loan need not be reported in form 3CD.
The particulars of the said loan has to be disclosed in clause 24(a).
Particulars of bank loan need not be reported in form 3CD.
Message likes :
1 times
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
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Last year TDS Claim
- NON- SUBMISSION OF LLP FORM 3
- Free lancer income
- LTCG for Assmt year 26-27
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
