Thread which helps you in Filing Income Tax Audit Report Form 3CA-3CD and 3CB-3CD
1: Guidance Note on Tax Audit under Section 44AB of the Income-tax Act, 1961 (Revised 2023) (From ICAI)
2: Quick Referencer for Tax Audit under Section 44AB of the Income Tax Act,1961
3: Audit Working Paper Templates (From ICAI)
PDF File: t.co/hBEcpr1pkT
Word File: t.co/j9FLOTnyBW
4: Implementation Guide on Revision in Form No.3CD and Form No.3CEB in March, 2024 [including revision in clause 22 relating to reporting requirement u/s 43B(h)]
5: Form No.: 3CA/3CB/3CD (From Income Tax India)
3CA:
3CB:
3CD:
6: Depreciation Rates (From Income Tax India)
7: Reporting of TDS/TCS in Clause 34(a) of Form 3CD (Pic 1)
8: Reporting us 269SS & 269T in Income Tax Audit Report (Form 3CD) (Pic 2)
9: Reporting under Clause 44 of Form 3CD (Pic 3)
10: Applicability of Section 43B(h) (Pic 4)
11: FAQs based on tax Audit report (From Income Tax India)
12: List of ICDS and its reconciliations with Accounting Standards
