MAJOR CHANGES IN NEW 3CD
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1. Particulars of registration under excise, vat, iec, service tax etc to be given
2. Location(s) (address(s)) of keeping books of accounts to be given
3. Particulars of sale of Land/Building less than Stamp value to be given
4. Comparison of amount debited vis a vis amount admissible on account of various deductions to be given
5. Detailed information to be given on amount debited to P & L a/c of Capital Exp, Personal Exp. ADVERTISEMENT
6. Details on TDS deducted not deposited or not deducted u/s 40(a) Non resident
7. Name of payee whose TDS not deposited, deducted to be given u/s 40(a)(ia)
8. Amount to be profit u/s 40A(3A) to be given
9. Modavt=Cenvat
10. (28) Whether receive shares below fair value u/s 56(2)(viia)- How it is possible for CA
11. Whether assessee receive security premium taxable u/s 56(2)(viib)
12. Detailed info on TDS/TCS deducted section wise to be given
13. Late filing of TDS/TCS return
14. Interest Payable u/s 201(1A) and 206C(7)
15. Audit/Auditing under Service tax to be reported
16. Demand/Refund raised under any other law during the PY to be reported.
Category : Auditing | Comments : 1 | Hits : 969
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Ikra
20-Aug-2014 , 12:32:14 pmthanks for summarized info..