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.
CA R SEETHARAMAN
(Expert)
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
CA R SEETHARAMAN
(Expert)
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)?
CA R SEETHARAMAN
(Expert)
29 September 2022
Select clause (a) in 3CA 3CD report.
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