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Tax audit report format for educational institutions

This query is : Resolved 
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(Querist)
16 February 2016 Dear Experts

I have a client who was formed as AOP and having educational institution for which we are not applied for sec 12A. Do i need to give form 10B or FORM 3CB or 3CD. The educational institution having fee collections more than a crore and having loss.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
16 February 2016
Required form 3CB and 3CD only.
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CA Bharat kumar

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CA Bharat kumar (Querist)
16 February 2016 Thanks a lot sir, I have filed the same
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CA Bharat kumar

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CA Bharat kumar (Querist)
16 February 2016 Please correct me if i am wrong

Form 10B is applicable only in case of claiming exemption

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