Income Tax Audit Report Form 3CA-3CD and 3CB-3CD

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 References for Tax Audit under Section 44AB of the Income Tax Act,1961
   
3. Audit Working Paper Templates (From ICAI)
   PDF File Word File
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​