Dear All
Greetings
Are you worried about the recent changes in Tax Audit Report and disclosure requirements as per ICDS for Assessment Year 2017-18 in Form 3CD? No problem! I’ve put together in this attached excel sheet all 41 clauses along with necessary enclosure of Form 3CD after considering
1. the amended clause 13 and clause 31
2. ICDS Disclosure
3. ICDS adjustments required for computation of income
The attached Form 3CD is just a proforma, you have to make suitable modification as required based on your client and information at hand
I hope you find it useful.
If you have any questions or concerns, don’t hesitate to let me know and I look forward to hearing from you.
"Integrity is doing the right thing even when no one is watching"
Best Wishes & Regards
SHREYANSE JAIN
Malleshwaram, Bengaluru
+91 8296792059 #xls
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