3cd
This query is : Resolved
29 October 2013
Tax audit query. form 3cd clause 28 mention the details of vat for previous year means for examples income tax return filed fy 2012-13 for form 3cd mentioned vat details fy 2011-12 or 2012-13
which is correct
which is correct
29 October 2013
For the financial year 2012-2013....
31 October 2013
yES FOR FY 2012-13.
31 October 2013
By the way FORM 3CD clause 28 will ask auditor to report on quantity details of rawmaterials and finished goods as precribed format
.
.
no where we dont need to provide VAT details in clause 28
.
.
please check your clause no. of form 3CD (reporting on which you have doubt) and post here back,,
.
.
however as said above we no where required to show details of f.y.11-12..we suppose to do reporting as per f.y.2012-13
.
.
no where we dont need to provide VAT details in clause 28
.
.
please check your clause no. of form 3CD (reporting on which you have doubt) and post here back,,
.
.
however as said above we no where required to show details of f.y.11-12..we suppose to do reporting as per f.y.2012-13
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
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- Inventory of finished goods
- TDR receipts for agreement holder
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- ERROR WHILE GENERATING .XML FILE FOR AY 2018-19
- Vivad se vishwas scheme 2024 new
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
Trending Online Classes
CAclubindia
