Other Major changes in new 3CD

Untitled25A1. Location(s) (address(s)) of keeping books of accounts to be given
2. Particulars of sale of Land/Building less than Stamp value to be given
3. Comparison of amount debited vis a vis amount admissible on account of various deductions to be given
4. Detailed information to be given on amount debited to P & L a/c of Capital Exp, Personal Exp. ADVERTISEMENT
5. Details on TDS deducted not deposited or not deducted u/s 40(a) Non resident
6. Name of payee whose TDS not deposited, deducted to be given u/s 40(a)(ia)
7. Amount to be profit u/s 40A(3A) to be given
8. Modvat=Cenvat
9. (28) Whether receive shares below fair value u/s 56(2)(viia)- How it is possible for CA
10. Whether assessee receive security premium taxable u/s 56(2)(viib)
11. Detailed info on TDS/TCS deducted section wise to be given
12. Late filing of TDS/TCS return
13. Interest Payable u/s 201(1A) and 206C(7)
14. Audit under Service tax to be reported
15. Demand/Refund raised under any other law during the PY to be reported

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