How to Verify Sec.43B(h) compliance and Draft comments for Tax Audit Report

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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)

Опубликовано:

11 сен 2024

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Комментарии : 15

@sumitjain8198 27 дней назад

very well explained

@AgarwalKeshav-e9m 27 дней назад

thank you so much sir

@MANOHARCHL Месяц назад

Thank you so much Sir for your lucid presentation along with draft comments, etc which is very helpful.

@knowledgeupdates6940 Месяц назад

Glad it was helpful!

@sachingadhia1060 Месяц назад

Very Nice Explain Sirji. Thank You Very Much. Regards

@Divya_K1201 Месяц назад

Very helpful. Thanks a lot sir!

@knowledgeupdates6940 Месяц назад

Glad it was helpful!

@ca.mitalshah6835 Месяц назад

wonderful

@knowledgeupdates6940 Месяц назад

Many thanks

@padmanabha-re8ws Месяц назад

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?

@knowledgeupdates6940 Месяц назад

Outstanding amount as on 31st March 2024 is to be verified with respect to subsequent payment eventhough falling in next year

@NarendraKSoni Месяц назад

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 ?

@knowledgeupdates6940 Месяц назад

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.