Hi ... in the case of a Pvt Ltd Co, while efilling Form 3CA-3CD, I am unable to fill in data for Clause 36 pertaining to Tax on Distributed profits as it is not allowing any data to be filled in ....
JUHI GARG (CA Practice ) (43 Points)
27 September 2014Hi ... in the case of a Pvt Ltd Co, while efilling Form 3CA-3CD, I am unable to fill in data for Clause 36 pertaining to Tax on Distributed profits as it is not allowing any data to be filled in ....
Rajagopalakrishnan R
(PARTNER)
(1422 Points)
Replied 30 September 2014
Check if you are using the latest version of Form3CA utility of Department. Then Check whether the status in Para 5 is selected as Company.
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