UDIN for Tax Audit of Pvt Ltd
This query is : Resolved
Quick Summary
28 September 2022
Pvt Ltd Co having Turnover more than 5 Crore
Cash payments more than 5% of total Payments
In 3CD, What will be the 44AB Clause ?
Will it be Proviso to clause (a) or Third proviso ?
In both the case,
Which section to select while generating UDIN? As there is only one option ie 3rd proviso to section 44AB.
Cash payments more than 5% of total Payments
In 3CD, What will be the 44AB Clause ?
Will it be Proviso to clause (a) or Third proviso ?
In both the case,
Which section to select while generating UDIN? As there is only one option ie 3rd proviso to section 44AB.
29 September 2022
It will be Proviso to clause (a).
UDIN also Proviso to clause (a) available go down and select.
UDIN also Proviso to clause (a) available go down and select.
29 September 2022
No sir. For 3CA-3CD report there is only one option available at UDIN site and ie
Form 3CA - 3rd proviso to Section 44AB
no other option available for 3CA report.
Please Guide
Form 3CA - 3rd proviso to Section 44AB
no other option available for 3CA report.
Please Guide
29 September 2022
In such a case select that option no problem.
29 September 2022
So in UDIN I will Select Section 3CA - Third Proviso (Audited under other law)
In that case, in 3CA-3CD report whether to select
Proviso to clause (a): Business turnover up to Rs. 10 crore or Third Proviso (Audited under other law)?
In that case, in 3CA-3CD report whether to select
Proviso to clause (a): Business turnover up to Rs. 10 crore or Third Proviso (Audited under other law)?
29 September 2022
Select clause (a) in 3CA 3CD report.
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
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Bank details not Visible on Traces Portal
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- NRI starting business in India
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
