Form 3CD applicable for A.Y. 2017-18 [Considering ICDS disclosures and amended clause 13 and 31]
Are you worried about the recent changes in Tax Audit Report and disclosure requirements as per ICDS for Assessment Year 2017-18 in Form 3CD? No problem! I’ve put together in this attached excel sheet all 41 clauses along with necessary enclosure of Form 3CD after considering
1. the amended clause 13 and clause 31
2. ICDS Disclosure
3. ICDS adjustments required for computation of income
The attached Form 3CD is just a proforma, you have to make suitable modification as required based on your client and information at hand
Download the Form No. 3CD in Excel Format
The author can be reached at [email protected]
PLEASE STATE AFTER FILLING UP EXCELL SHEET 3CD HOW SHOULD IT BE CONVERTED TO XML AND WHAT ABOUT 3CB FORM IN THE SAME SHEET?