How to Verify Sec.43B(h) compliance and Draft comments for Tax Audit Report
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- Опубликовано: 22 окт 2024
- Only one major change for Tax Audit Report is verification and reporting of Sec. 43B(h) of Income Tax Act. The video covers:
How to verify Sec.43B(h) disallowance
Form 3CD Reporting requirement
Draft comments for Form 3CA/3CB
Audit Documentation
Visit www.cachintan.com/mse to download:
43B(h) Verification Worksheet (Excel File)
Draft Comments relating to 43B(h) for TAR
Draft Agreed Credit Period document (Word File)
Declaration of MSE or not (Word File)
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Very well explained
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Very Nice Explain Sirji. Thank You Very Much. Regards
very well explained
Very helpful. Thanks a lot sir!
Glad it was helpful!
Thank you so much Sir for your lucid presentation along with draft comments, etc which is very helpful.
Glad it was helpful!
thank you so much sir
wonderful
Many thanks
I think we have to see the amounts outstanding till 15-2-24 as the due date for payment of invoices raised after 15-2-24 will fall in the next financial year. Am i correct?
Outstanding amount as on 31st March 2024 is to be verified with respect to subsequent payment eventhough falling in next year
What if our assessee does not have information about the suppliers in which category they fall i.e. Micro or Small ? Can we resort on declaration in 3CB report ?
If know information than may not be counted as Micro or Small. Reoresentations and Test check thereof should be carried out and fact thereof should be written in FORM 3CB. I have provided draft comments of different scenarios for reference.
Sir, could you please share the working paper for Sec. 43b(h)?
Everything on 43B(h) including excel file you can view/download at www.cachintan.com/mse
Sir what to do in case bill to bill payment is not made a lumpsum amount is made
Payment gers adjusted against first invoice outstanding and balance in sequence- FIFO