3cd report can filed if tax payable not paid

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Guest

Guest (Querist)

05 December 2017 pl advise, i case of private ltd company, if tax payable not paid , can ca file 3cd report . and if yes, where he can qualify taxes not paid in tax audit report

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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05 December 2017 Tax audit report can be filed before filing income tax return. In the forms (3CA/3CD)
there is no column is given to disclose non payment of 140A tax.

Guest

Guest (Querist)

06 December 2017 thank you sir

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