Doubt

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CA
1518 Points Joined January 2013
Can the audited balance sheet and p&l account as per company act be used for income tax 44ab audit or do we need to prepare a new balance sheet and pl account for income tax
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On 28 September 2015 at 21:49 Report
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Chartered Accountant
594 Points Joined December 2012

No you need to fill in form 3cd and annexure  to it. You can take figures from your audited balance sheet. The audited balance sheet as per co act is to be attached.

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On 29 September 2015 at 00:31
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CA
1518 Points Joined January 2013
Yes I filled in 3ca 3 CD and my duobt is can attach balance sheet PDF of company act along with 4 CA 3cd
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On 29 September 2015 at 08:26
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NA
33 Points Joined April 2011

Since the balance sheet & p&l is audited as per Conpany Act, there is no need to go for another audit for Income tax required u/s 44ab. you cantake the figures from the audited financial statements & do necessary compliances

Thanks

Praveen Jalan

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On 29 September 2015 at 13:30
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Chartered Accountant
594 Points Joined December 2012

Yes there is a box which asks for uploading pdf form of B/S and P/L while uploading your 3CA 3CD. It has to be in PDF only.

Regards 

Karthik V Kulkarni

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On 29 September 2015 at 13:33
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CA
1518 Points Joined January 2013
Thanks for your suggestions
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On 29 September 2015 at 13:40
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Student
589 Points Joined November 2008

Yes you can.

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On 29 September 2015 at 21:25


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