Hi,
Should all the disallowances made in ITR for provisions on which tax is not deductable be disclosed int Form 3CD also ? If so under which clause ?
Hi,
Should all the disallowances made in ITR for provisions on which tax is not deductable be disclosed int Form 3CD also ? If so under which clause ?
Yes under clause 21 (b) , as follows
Thank you for your reply.
I am talking about the disallowances which are attraced by clause 37. Eg provisions. Where do i disclose them in the 3CD return
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