Hi ... in the case of a Pvt Ltd Co, while efilling Form 3CA-3CD, I am unable to fill in data for Clause 36 pertaining to Tax on Distributed profits as it is not allowing any data to be filled in ....
Menu
Form 3ca-3cd
Replies (1)
Check if you are using the latest version of Form3CA utility of Department. Then Check whether the status in Para 5 is selected as Company.
Recent Topics :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
