The general due date for filing the Income Tax Return for the audit cases is 31st October 2024. Note: The government has revised it till 15th November 2024 via circular No.13 /2024.Due Dates for Tax Audit Report (3CA-3CD/3CB-3CD)...
Steps for filing Tax Audit Report 1. Registration of Chartered Accountant on Income tax website as CA (A separate login is required to be created on the www.incometaxindiaefiling.gov.in as CA) 2. Generation of XML file : XML of 3CD 3. Add name of CA in assessee account on income ...
April 29, 2021:Budget proposes significantly enhanced audit and collection powers April 21, 2021:International tax measures in the federal budget, including new interest deductibility limits and anti-hybrid rules April 21, 2021:CRA issues new views on RSU taxation in Canada ...
Form 3CA, Audit Annexure Form The audit of accounts under Section 44AB in case of a person who carries on business or profession shall file such audit report in Form 3CA, which contains an overview of the taxpayer's personal information such as the date of the audit report, balance sheets...
If accounts of the business are required to be audited under any law, then the Auditor has to submit his report in form 3(CA) first, but for the statement, it has to be in a particular form 3(CD). If accounts of business are not required to be audited under any law, then the Au...
The Multistate Tax alert archive includes external tax alerts issued by Deloitte Tax LLP's Multistate Tax practice during the last three years.
FORM - 3CA Audit report under section 44AB - where the Accounts of the business have been audited under any other law FORM - 3CB Audit report under section 44AB - in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G FORM - 3CD Statement of particulars...
As a result of its ownership interest in the LLCs, the Department determined that the company was required to file New York corporation franchise tax returns on which it was required to report the gains and losses of the LLCs. The audit of the company initially covered the tax years 2002 ...
My DSC is already registered from which i have approved my tax audit report. But when i am filing ITR3, it says that DSC is not registered and when i am registering the DSC it it says that PAN is not matching. How to resolve it? Reply DEEPAK KUMAR November 30, 2021 at 11:30 am...
Our audit experts will discuss the state of the current initiative and explain how to handle the IRS examination itself. Read More Texas Franchise Tax: Sourcing Rules, COGS Calculations, Entity Issues, and Combined Report... May 9, 2024 • CPE • CPE On-Demand This program is included...