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Tax audit query

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Sunaina Chhabra

Sunaina Chhabra (Querist)
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10 July 2017 TAX AUDIT QUERY:Pls confirm in Point no. 26 of Tax Audit (3CD) - Sec-43 B of Income Tax Act, 19611. Whether Tds payable has to be disclosed2. If yes, then we have to disclose the amount TDS outstanding as on 31.03.2017 or whole amount of tds liability incurred during the year.Thanks

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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10 July 2017 It is not the TDS amount to be disclosed in clause 26. The amount of expenditure covered u/s 43B (a) to (f) has to be shown under clauses 26(A) and 26(B) of the said form.

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