Tax audit

This query is : Resolved

kishore (Querist)
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01 September 2010 1.Tds deducted in respect of the March,2010 and it is not paid still today. i am going to give tax audit report today, but he is ready to pay before filing of income tax return i.e. on or before 30.09.2010. whether its require to mention in clause 27 in form 3cd or not.

2.self assessment tax also required to pay during the FY 2009-10 but he is not paid still now. he is ready to pay self assessment tax also on or before 30.09.2010. today i am going to give tax audit report whether this poing to be consider in clause 21 of the Form 3CD or not.(Sec.43B)

mohinder kansal

mohinder kansal (Expert)
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02 September 2010 1. AS FAR AS NO. 1 IS CONCERNED, IF TDS IS NOT DEPOSITED AS ON THE DATE OF ISSUED OF TAX AUDIT REPORT, THE SAME SHOULD BE REPORTED IN THE FORM 3CD. HOWEVER, IF DEPOSIED ON OR BEFORE 30TH SEPTEMBER, THE RELEVANT EXPENSES SHALL BE ALLOWED.

2. IN CASE OF NO.2, IN MY OPINION IT IS NOT TO BE REPORTED ANYWHERE IN THE FORM 3CD.