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Tax Audit report 44ab

This query is : Resolved 
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(Querist)
07 September 2009
dear sir nd frndz ,

whether late payment of t.d.s has to be reported in 3CD in clause 27(a). ?

thanks in advance .
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
07 September 2009 As per the guidance note issued by ICAI only if default is made in respect payment of TDS outstanding as on March only should be reported.
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CA CHINTAN AJMERA

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CA CHINTAN AJMERA (Expert)
07 September 2009 Only outstanding statutory liability reported
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