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Tax Audit and E-filing

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  • lock Contents 
  • lock Detailed Contents 
  • lock Tax Audit under section 44AB of the Income-tax Act, 1961 
  • lock Specimen Reportable Observations, Comments, Qualifications and Remarks in Tax Audit Report Form 3CA or 3CB 
  • lock Non-compliances by Taxation Audits Quality Review Board 
  • lock Clauses 1 to 8A 
  • lock Clause 9 Details of Firms, LLPs, AOPs 
  • lock Clause 10 Nature of business or profession 
  • lock Clause 11 Books of Account 
  • lock Clause 12 Presumptive Income 
  • lock Clause 13 Method of Accounting 
  • lock Clause 14 Method of Stock Valuation 
  • lock Clause 15 Capital Asset converted into Stock-in-Trade 
  • lock Clause 16 Amounts not credited to Profit and Loss Account 
  • lock Clause 17 Transfer of Land andor Building vis-à-vis Section 43CA 50C 
  • lock Clause 18 Depreciation 
  • lock Clause 19 Amounts admissible under sections 32AC, 33AB, 33ABA, 35, etc. 
  • lock Clause 20 Bonus or Employees Contribution to PF 
  • lock Clause 21 Certain Amounts debited to Profit and Loss Account 
  • lock Clause 22 Amount of interest inadmissible under section 23 of the MSMED Act, 2006 
  • lock Clause 23 Payments to Specified Persons 
  • lock Clause 24 Amounts deemed to be profits and gains under section 32AC, 33AB or 33ABA or 33AC 
  • lock Clause 25 Any amount of profit chargeable to tax under section 41 and computation thereof 
  • lock Clause 26 Sums covered by section 43B 
  • lock Clause 27 CENVAT Credit Prior Period Items 
  • lock Clause 28 and 29 Implications of Transfers without Consideration 
  • lock Clause 29A Advance received on Capital Asset Forfeited 
  • lock Clause 29B Income of gifts exceeding 50000 
  • lock Clause 30 Amount borrowed or repaid on Hundi etc. 
  • lock Clause 30A Primary and Secondary Transfer Pricing Adjustments 
  • lock Clause 30B Thin Cap Adjustments 
  • lock Clause 30C GAAR 
  • lock Clause 31 Acceptance or Repayment of Certain Loans and Deposits 
  • lock Clause 32 Unabsorbed Loss Depreciation 
  • lock Clause 33 Sectionwise details of deductions, if any, admissible under Chapter VIA or Chapter III 
  • lock Clause 34 Audit of Compliance with TDS Provisions 
  • lock Clause 35 Quantitative Details 
  • lock Clause 36 Corporate Dividend Tax 
  • lock Clause 36A Deemed Dividend under section 2(22)(e) 
  • lock Clause 37 Cost Audit Report 
  • lock Clause 38 and Clause 39 Central Excise and Service Tax Audit Report 
  • lock Clause 40 Accounting Ratios, etc. 
  • lock Clause 41 Details of Demand Raised or Refund Issued During the Previous Year under any other Tax Laws 
  • lock Clause 42 Furnishing of Form Nos. 61, 61A and 61B 
  • lock Clause 43 Furnishing of Country by Country Report 
  • lock Clause 44 Break-up of total expenditure of entities registered or not registered under GST 
  • lock Code of Ethics 
  • lock Appendix 1