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)
11 сен 2024