Notes in tax audit

561 views 2 replies
hiii, I wanted to know that where we are placing the additional notes in Form 3Cd in online utility. as most of the fields only accepts numbers only and there are only 4 options to upload pdf. 1. for Balance Sheet 2. P & L 3. cost audit report 4. excise audit report please help???
Replies (2)

Dear,

you should attach/upload notes to accounts with Balance Sheet and schedules forming part of the accounts with relevant balance sheet and/or profit & loss account (as the case may be).

Sir i am asking about the notes which we give in tax audit not the notes to accounts.

for e.g. note for unrealised exchange loss capitalised on fixed asset etc..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register