Form 3CD reflecting effect of changes/revision made by CBDT by Income Tax (8th Amendment Rules, 2018 (Changes in Form 3CD): CBDT Notification No. 33/2018 Dt. 20th July, 2018 expanding scope of reporting/ verification requirements relating to GST, SFT, Cash Transactions, Transfer Pricing, etc., applicable w.e.f. 20 Aug. 2018, for FY 2017-18/ AY 2018-19.
Revised Form 3CD in Excel fromat for A.Y. 2018-19
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w.r.t. circular 6/2018 proposed clause 30c and clause 44 shall be kept in abeyance till 31st March, 2019. Therefore, Tax audit reports to be furnished on or after 20th Aug, 2018 but before 1st April, 2019, the Tax Auditors will not be required to furnish details called for under clause 30c and clause 44 of the Tax Audit Reports.
Rate of dep is wrong for some blocks
new tax audit 3CD Excel attached
3CD Excel not attached
Disallowance/deemed income under section 40A(3) – Cash payment Limit has changed to 10,000 from 20,000.