Regards
Prarthana Jalan
On Tuesday, 29 July 2014 6:37 AM, "Puneet Duggal duggalpuneet@yahoo.com [JalandharCA]" <JalandharCA@yahoogroups.com> wrote:
Major changes in new 3CD
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
Regards
CA. Puneet Duggal
Phagwara.
On 29-Jul-2014, at 5:57, "Sahil Rastogi sahilrastogi_ca@hotmail.com [JalandharCA]" <JalandharCA@yahoogroups.com> wrote:
http://www.taxindiaonline.com/RC2/pdfdocs/wnew/it14not033.pdf
More focus on indirect taxes in form particularly service tax
Regards
Sahil Rastogi CA
09815554124
Sent from my Windows Phone
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Posted by: Prarthana Jalan <prarthanajalan@ymail.com>
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