Kind Attention Tax Professionals Form no 3 cb 3 cd and 3 ca Are Changed & New Form Is Notified Not No 33/2014 dtd 25/07/14 New Points Added & Scope of Some Questionnary Enhanced Drastically.However Major changes in new 3CD Are As Under :-- 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 under Service tax to be reported 16. Demand/Refund raised under any other law during the PY to be reported
Posted on: Tue, 29 Jul 2014 11:51:43 +0000
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