Form 3CD
Binod (Student CA Final ) (113 Points)
08 August 2018
Friends, in case of excess claim of depreciation by an assessee being a proprietorship, where to report it in form 3CD??
5 Replies
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 08 August 2018
Excess claim as per section 32?
Binod
(Student CA Final )
(113 Points)
Replied 08 August 2018
assessee being a proprietorship depreciation is calculated only on the basis of income tax maam.
where to report this in 3CD ??
where to report this in 3CD ??
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 08 August 2018
There is no excess depreciation column in 3CD
put entire figure of depreciation in single depreciation column provided in form
Binod
(Student CA Final )
(113 Points)
Replied 08 August 2018
Reporting under clause 13(d) is required regarding ICDS-V as different depreciation rate that the assessee has applied , I think so.
but thank you mam for your relevant views.
but thank you mam for your relevant views.
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 08 August 2018
| Originally posted by : Binod | ||
 |
Reporting under clause 13(d) is required regarding ICDS-V as different depreciation rate that the assessee has applied , I think so.but thank you mam for your relevant views. |  |
Yes
you can either write therein or in comments of auditor and specify in report disclosed separately
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