Audit report
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2015
Dear All,
I had a query regarding section 269SS. I had a client who has taken a cash loan from a party of Rs.100000 during the FY 2014-15. and the opening balance of the party is Rs. 350000, which was taken in the year 2013-14 by a cheque. So now My query is in Tax audit report 3CD in clause 31(a) in the maximum amt outstanding at any time during the PY which amt will going to come whether 100000 or 450000.
Plz reply as soon as possible
I had a query regarding section 269SS. I had a client who has taken a cash loan from a party of Rs.100000 during the FY 2014-15. and the opening balance of the party is Rs. 350000, which was taken in the year 2013-14 by a cheque. So now My query is in Tax audit report 3CD in clause 31(a) in the maximum amt outstanding at any time during the PY which amt will going to come whether 100000 or 450000.
Plz reply as soon as possible
25 September 2015
450000 you need to mention in the form
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
