Karthik.V.Kulkarni
(Chartered Accountant)
(594 Points)
Replied 29 September 2015
No you need to fill in form 3cd and annexure to it. You can take figures from your audited balance sheet. The audited balance sheet as per co act is to be attached.
venkat
(CA )
(1518 Points)
Replied 29 September 2015
Prabeen Jalan
(NA)
(33 Points)
Replied 29 September 2015
Since the balance sheet & p&l is audited as per Conpany Act, there is no need to go for another audit for Income tax required u/s 44ab. you cantake the figures from the audited financial statements & do necessary compliances
Thanks
Praveen Jalan
Karthik.V.Kulkarni
(Chartered Accountant)
(594 Points)
Replied 29 September 2015
Yes there is a box which asks for uploading pdf form of B/S and P/L while uploading your 3CA 3CD. It has to be in PDF only.
Regards
Karthik V Kulkarni
CAclubindia
