Menu
Payment of Tax in case of Audit
How the payment of Tax is made in case of 3CB-3CD filing...Since there is no Tab of payment details & computation in report..?
Replies (8)
Form 3CA-3CD or 3CB-3CD is form of audit report issued by a chartered accountant and not a income tax return.
Therefore there will not be any tab for payment of tax. There will only be disclosure points.
Then Where to make payment and how the computation will be done..After submitting the return..?
ITR should be filed only after making proper computation of Income and after giving affect to all the provisions of Income Tax Act.
After proper IT Computation you will have to file your ITR. If you have filed ITR already, and paid the tax accordingly and correctly as per the computation, there is no need to pay tax further.
can you please provide details of procedure...since I have filled the audit form..but I don't know what to do next..?
Are you under tax audit u/s 44AB of the Act?
yes..Income lower than 8%
If you have not filed the ITR yet then, it is suggested to please take advice from a professional for filing the ITR then filed 3CB3CD.
First you need to file your Income tax return, where you will pay taxes, if payable. And then file Form 3CA-CD or 3CB-CD, as the case may be, which is nothing but a report on tax audit.
Recent Topics :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
