If you using spectrum - kdk software for audit, be careful

Hello Members

If you are using Spectrum Software - KDK Software for preparing Audit Report - 3CB-CD and if you are using the TDS 3CD Annexure Export and Import facility then please careful, since the data is incorrect if you have Flag Entries in your TDS Return.

This is with regard to particular question 34(a) of the 3CD report, where you need to enter details related to TDS deduction.

So please enter the amount in Column 6 manually if the figure is more then the Column 5.

Thank You.