filling of form 3cd
This query is : Resolved
03 July 2009
In case of individual and partnership firm we dont provide for tax, so what will be the amount to be disclosed in annexure I to the form 3CD?
03 July 2009
The column is asking the details of tax paid/provided. If not provided, then amount paid and accounted in books are to be shown in the annexure.
03 July 2009
Hi,
As there is no payment/provision debited in the profit & loss account, show Nil in the Annexure I.
As there is no payment/provision debited in the profit & loss account, show Nil in the Annexure I.
03 July 2009
In case of Individuals and partnership firms, Advance Tax + TDS/TCS have to be reflected in Taxes Paid/Provided column of Annexure 1 to Form 3CD.
Reference - Guidance Note on Tax Audit issued by ICAI.
Reference - Guidance Note on Tax Audit issued by ICAI.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
