3CD report

This query is : Resolved

ashwani agrawal (Querist)
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27 August 2009 If any party TDS deducted on time but late deposited and TDS return is also file after due date .......should we show it in 3CD report ? and where it will shown ?
IF we show it in point no 27 but that point is about (I) Tax Deductible and not deducted at all
(ii) Shortfall on accoount of lesser deduction than rewuired to be deducted
[iii] Tax deducted late [iv] Tax deducted but not paid to the credit of the central Government

there is nothing about late deposit or late filling return...then how we can can we show it thier.
please clarify........thanks in advance

chetan soni

chetan soni (Expert)
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27 August 2009 You need to give the information in clause 27(b) of form 3CD. The disclosure annx. will be like this:

Date of Tax Deducted
Amount of TDS in Rs.
Due Date of payment
Date of Actual Payment
Amount Paid in Rs.
Delay in days

Make this in columnar format.
This will comply with your keen in disclosure of information.