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Deferred tax assets (net) in form 3cd-part b

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18 November 2013 Hi,

Someone may please see the following and reply, if possible:

Query(s)

The Assessee Company has Deferred Tax Assets (Net) in Balance Sheet.

Where do I indicate this item in (Annexure I-Part B of Form 3CD) Offline Tax Audit Form, as there is no field for such item.

Ans:...............


Thanks in advance for the reply(s).
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
18 November 2013 In this Annexure only relevant information
is required to be furnished.

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