Tax audit
This query is : Open
11 November 2011
In Clause 29 of Form 3CD, detail to be given of amount of profits distributed & tax paid thereon.
Disclosure is to be given about poposed dividend (F/Y 2010-11) & tax to be paid on that?
Or about proposed dividend & tax of previous year (F/Y 2009-10) which is paid in current year.
Please Clarify.
Thanx..
Disclosure is to be given about poposed dividend (F/Y 2010-11) & tax to be paid on that?
Or about proposed dividend & tax of previous year (F/Y 2009-10) which is paid in current year.
Please Clarify.
Thanx..
11 November 2011
Disclosure is to be given about FY 2010-11
11 November 2011
Dear sir,
Thanx.
In my case AGM is held on 30/09/11. Accordingly Dividend & tax thereon will be paid after date of return filing.
As per ur clarification, in 3CD, i will give amt of proposed dividend for F/Y 2010-11 & tax on that.
What about date of payment. Do i need to give due date for tax payment or leave it blank?
Regards..
Thanx.
In my case AGM is held on 30/09/11. Accordingly Dividend & tax thereon will be paid after date of return filing.
As per ur clarification, in 3CD, i will give amt of proposed dividend for F/Y 2010-11 & tax on that.
What about date of payment. Do i need to give due date for tax payment or leave it blank?
Regards..
12 November 2011
Dear sir,
Thanx.
In my case AGM is held on 30/09/11. Accordingly Dividend & tax thereon will be paid after date of return filing.
As per ur clarification, in 3CD, i will give amt of proposed dividend for F/Y 2010-11 & tax on that.
What about date of payment. Do i need to give due date for tax payment or leave it blank?
Regards..
Thanx.
In my case AGM is held on 30/09/11. Accordingly Dividend & tax thereon will be paid after date of return filing.
As per ur clarification, in 3CD, i will give amt of proposed dividend for F/Y 2010-11 & tax on that.
What about date of payment. Do i need to give due date for tax payment or leave it blank?
Regards..
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