Tax Audit report 44ab
This query is : Resolved
Dharmesh k. Dubey
(Querist)
07 September 2009
dear sir nd frndz ,
whether late payment of t.d.s has to be reported in 3CD in clause 27(a). ?
thanks in advance .
dear sir nd frndz ,
whether late payment of t.d.s has to be reported in 3CD in clause 27(a). ?
thanks in advance .
Aditya Maheshwari
(Expert)
07 September 2009
As per the guidance note issued by ICAI only if default is made in respect payment of TDS outstanding as on March only should be reported.
CA CHINTAN AJMERA
(Expert)
07 September 2009
Only outstanding statutory liability reported
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