Application for grant of exemption or continuance thereof under section 10 23C vi and via for the year. Application for grant of approval or continuance thereof to a fund under section 10 23AAA. A new clause is inserted in the Form 3CD which requires reporting of all transactions of issue of shares where consideration received by assessee exceeds its fair market value in view of section 56 2 viib [clause 29 of Part B]. Report from an accountant tobe furnished under section 92E relating to international transactions. Application form for approval under clause iia of sub-section 1 of section Application for allotment of Permanent Account Number under section A. Particulars to be furnished under clause b of sub-section 1B of section 10A.
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Form 3cd format for ay – Income Tax Forum
A tabular format is specified for reporting of financial impact of changes in method of accounting and method of stock valuation [clause 13 and clause 14 of Part B]. Application for Certificate of residence for the purposes of an agreement under section 90 and 90A of the Income Tax Act, Disallowance under Section wlrd 9.
For persons including companies required to furnish return under section 4A or section 4B or section 4C or section 4D or section 4E Statement to be furnished to the registering officer under section P 1.
Register of income-tax practitioners maintained by the Chief Commissioner or Commissioner. Inspection, Search and Seizure.
Certificate to be issued by exporting company to the supporting software developer for the purpose of clause ii of sub wword 4A of Section 80HHE. Application form for entering into an agreement with the Department of Scientific and Industrial search.
Major changes in new Form 3CD (Tax Audit report Format )
Form of application by a non-resident qy for obtaining an advance ruling under section Q 1. Unlike old form which required reporting of certain ratios pertaining to current year only, the new Form requires reporting of ratios of preceding financial year as well. Rates of Income Tax. A new clause is inserted in the Form 3CD which requires reporting of all transactions of issue of shares where consideration received by assessee exceeds its fair market value in view of section 56 2 viib [clause 29 of Part B].
Information to be furnished for payments to a non-resident not being a company, to a foreign company. Form for furnishing information under clause b of vormat 1 of section Annual return of collection of tax under section C in respect of collections for the period ending.
Nature of documents examined by the auditor: Audit report under section 44AB – where the Accounts of the business have been audited ah any other law. Warrant form 3cd in word format for ay 2012-13 authorisation under the proviso to sub-section 1 of section Amount of deduction inadmissible under section 14A. Telangana GST Act, Income Declaration Scheme Rules Appeal against refusal to recognise or withdrawal of recognition from a provident fund.
The auditor is required to specify the nature of documents examined by him in the course of tax audit at 11 c of Part B]. The tax auditor shall report on the compliance by the assessee with the provision of furnishing of TDS or TCS statement within prescribed time [clause 34 b of Part B].
New 3CA 3CB 3CD (Audit Report format) Notified applicable wef 25.07.2014
Certificate Under section of the Income Tax Act, for tax deducted at source. Gujarat Value Added Tax Act, Equalisation Levy Rules, Reporting of deductions claimed under Sections 10A and 10AA: If any service-tax audit is carried out in relation to valuation of taxable services, the tax auditor shall report any qualifications made in relation to valuation of taxable services [clause 39 of Part B].
Application form for approval under clause iia of sub-section 1 of section The new form requires tax auditor to furnish more and detailed information in the new form for tax audit report. Statement of income distributed by a business trust to be provided to the unit holder under section UA of the Income-tax Act, However, New Form No.
Telangna VAT Rules Declaration to be filed by the assessee claiming deduction under section 80GG. Form of declaration to form 3cd in word format for ay 2012-13 filed by a person who does not have a PAN and who enters into any transaction specified in rule B.