3CD FORM IN EXCEL FORMAT FREE DOWNLOAD

3CD FORM IN EXCEL FORMAT FREE DOWNLOAD

What is the Service Tax Rate in the given case???? Service Tax We are raised invoice on Name, address and Permanent Account Number if available with the assessee of the payer;. Audit report under section 12A b of the Income-tax Act, , in the case of charitable or religious trusts or institutions. As per regulations, specific formats have been defined to report on tax audit matters.

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Statement of Declaration under section A 1C by an individual who is of the age of sixty years or more claiming certain incomes without deduction of tax. Details of interest expenditure brought forward as per sub-section 4 of section 94B: Report under Section JB of the Income-tax Act, for computing the book profits of the company.

If yes, please furnish the details:. Audit report under section 44AB of the Income-tax Act, in the case of a person referred to in clause b of sub-rule 1 of rule 6G. No Particular i Amount received in Rs ii Date of receipt: Audit report under section 12A b of the Income-tax Act,in the case of charitable or religious trusts or institutions.

If no, the amount in Rs.

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Form 3CD for AY 2018-19 in Excel Format

No Particular i Under which clause of sub-section 1 of section 92CE primary adjustment is made? This partial deferment of amendments will not affect the other changes made in Form 3CD applicable eexcel 20 wxcel August The person who is in profession and gross receipts from Profession is Exceeds Rs 50 Lakhs.

Notify me of follow-up comments by email. Log in Remember me. Name, address and Permanent Account Number if available with the assessee of the payee. No Particular i Amount in Rs. Before making any decisions do consult with your professional or tax advisor.

Revised Form 3CD in Excel for AY 2018-19

Service Tax We are raised invoice on Features and Important Components of Form June 5, at No Particular i Name, address and Permanent Account Number if available with the assessee of the payer; ii Nature of transaction; iii Amount of receipt in Rs. As per regulations, specific formats have been defined to report on tax audit matters.

This format is given below. October 1, at 1: September 7, at 4: Report from an accountant to be furnished under section 92E relating to international transaction s.

Form 3CD Excel & Fillable PDF | Finotax

Notify me of new posts by email. No Particular i Nature of the impermissible avoidance tormat Statement of Declaration under section A 1 and section A 1A by an individual or a person not being a company or firm claiming certain incomes without deduction of tax. Details of interest expenditure carried forward as per sub-section 4 of section 94B: Whether report has been furnished by the assessee or its parent entity or an alternate reporting entity Name of parent entity Name of alternate reporting entity if applicable Date of furnishing of report Break-up of total expenditure of entities registered or not registered under the GST: For any 3cd form in excel format you can write at taxhouseindia gmail.

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Leave a Reply Cancel reply Your email address will not be published. Form 16 and Form 16A. Download Revised Form No.

Whether report has been furnished by the assessee or its parent entity or an alternate reporting entity.