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Search results with tag "Form 3cd"
Clause by Clause Analysis of 3CD - Tax Audit A Y 2021-22
hydicai.orguploading the Form 3CD erroneously. • Ask the client to reject the 3CD uploaded and upload the new one; • If the client already approved and uploaded, then revise the Form 3CD in the sense that you may choose the same xml but while uploading the new 3CD, choose in the remarks column “Others – and mention therein that
CRITICAL ANALYSIS OF CLAUSE 34 OF FORM 3CD
www.voiceofca.inOverview of Clause 34 of Form 3CD – Tax audit report In relation to deduction or collection of tax as per the provisions of Chapter XVII-B or Chapter XVII-BB . 20 (a) Whether the assessee is required to deduct or collect tax as per the