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Tax Audit

Direct Taxation

If a company having tax audit is also applicable , can upload to income tax site , schedule III format financials or profit & loss account in normal format ?


Balamurali Unnithan M S

Balamurali Unnithan M S

CA Inter

3K+

01-Feb-21 21:30

311

Answers (7)

Schedule III financials can be submitted


Sudha Reddy

Sudha Reddy

CA Final

20K+

02-Feb-21 08:20

Same to income tax also


Thread Starter

Balamurali Unnithan M S

Balamurali Unnithan M S

CA Inter

3K+

02-Feb-21 08:38

Thread Starter

Balamurali Unnithan M S

Same to income tax also

While filing returns, it has to be in format of ITR. Later when Income Tax authorities ask, you can submit Sch III.


CA Suraj Lakhotia

CA Suraj Lakhotia

Admin

02-Feb-21 08:42

No such formats avilable! Doubt is upload same documents applicable for ROC filing .


Thread Starter

Balamurali Unnithan M S

Balamurali Unnithan M S

CA Inter

3K+

02-Feb-21 09:54

Hey sir


Thread Starter

Balamurali Unnithan M S

Balamurali Unnithan M S

CA Inter

3K+

02-Feb-21 19:57

Thread Starter

Balamurali Unnithan M S

Hey sir

ITR 6 is to be filed for Companies (other than Sec 11 companies). ITR 6 contains Balance sheet and P&L, thus the assessee has to file these details in that form only. But if the company has been audited under Companies Act, the same audited accounts can be submitted to IT authorities


Sudha Reddy

Sudha Reddy

CA Final

20K+

02-Feb-21 20:53

Fine Mam ..Expected answer ...thank u


Thread Starter

Balamurali Unnithan M S

Balamurali Unnithan M S

CA Inter

3K+

02-Feb-21 21:41

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