Tax audit
This query is : Resolved
15 June 2013
Fellow Brothers,
It is now mandatory to e-file form 3cd etc. before filing return for cases covered under tax audit. I tried to fill up 3cd form downloaded from dept site. There are some issues which are not clear & I stopped proceeding further. Point No.18 of 3cd, regarding particular of payment made to person specified u/s 40A(2). Here it is asking to fill the details date wise for each payment. It is practically difficult.Some times it runs into pages. Salary to 2/3 relatives would have easily 36 entries. Will it be sufficient to write 31/3/2013 and total of all payments made during the year? Pls. Note that Form 3cd as appearing in IT Rules does not require date wise details. Even in case of AS 18, Related party transactions, aggregate amount is stated. If any one has submitted form 3cd have experienced the problem. Any solution?
Thanks.
It is now mandatory to e-file form 3cd etc. before filing return for cases covered under tax audit. I tried to fill up 3cd form downloaded from dept site. There are some issues which are not clear & I stopped proceeding further. Point No.18 of 3cd, regarding particular of payment made to person specified u/s 40A(2). Here it is asking to fill the details date wise for each payment. It is practically difficult.Some times it runs into pages. Salary to 2/3 relatives would have easily 36 entries. Will it be sufficient to write 31/3/2013 and total of all payments made during the year? Pls. Note that Form 3cd as appearing in IT Rules does not require date wise details. Even in case of AS 18, Related party transactions, aggregate amount is stated. If any one has submitted form 3cd have experienced the problem. Any solution?
Thanks.
15 June 2013
pls make payment for 2012-13 name and amount
16 June 2013
Dear Mr. Rupesh,It is not possible. Date is mandatory field.Try your self
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
