8 days before the due date CBDT releases New Tax Audit utility

8 days before the due date CBDT releases New Tax Audit utility

8 days before the due date CBDT releases New Tax Audit utility 1. Purpose The purpose of this document is to track the changes done in Form

authorReetudateOct 23, 2020
Last update on Oct 23, 2020
8 days before the due date CBDT releases New Tax Audit utility 1. Purpose The purpose of this document is to track the changes done in Form 3CD Schema post first release. 2. Release changes Below section describes the list of XML schema changes since the first production release of the schema. 2.1 Schema changes as on 4 September, 2014

Table 1: 4 September, 2014 Changes

S.N XML Root Element XML element name Change Change Description
1 Form3cdFlags Sec201_1A_206_C7 Modified NA is added to the dropdown
2 Form3cdFlags TaxPrescTime Modified NA is added to the dropdown
3 Form_Details FormVer Modified Made to 1.1
4 Form3cdChapXVII NatureOfPaymnt Modified Minlength 1 given
5 Form3cdAmtInadm40A AddrDetail1 Modified Minlength 1 given
6 Form3cdSec69d AddrDetail1 Modified Minlength 1 given
7 Form3cdProfGainsTaxSec41 NameOfParty Modified Removed minOccurs="0"
8 Form3cdBflDa OrderNo Modified maxlentgh made 50 chars
2.2 Schema changes as on 6 November, 2014

Table 2: 6 November, 2014 Changes

S.N XML Root Element XML element name Change Change Description
1 Form3cdChapXVII TAN Modified Allowing PAN Structure as well in this field
2 Form3cdTaxDedCollect TAN Modified Allowing PAN Structure as well in this field
3 Form3cdTaxDedCollect Type Of Form Modified Drop down added “Form 26QB” option
4 Form3cdTradeRawProdDet Unit Modified Allowing only drop down values rather than string length.
2.3 Schema change as on 24 September, 2015

Table 3: 24 September, 2015 Change

S.N XML Root Element XML element name Change Change Description
1 Form3cdChapXVII Sec Modified A New Section 194DA added in the drop-down.
2.4 Schema change as on 9 October, 2015

Table 4: 9 October, 2015 Change

S.N XML Root Element XML element name Change Change Description
1 Other Information 1 Firm Reg Num Modified Maximum Length changed to 8.
 

Extend Tax Audit, ITR filing & GST Audit due date for A.Y 2020-21

https://www.youtube.com/watch?v=MHAxdKpqSec&t=170s
 

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Reetu is a Content Writer with 4+ years of experience in GST, Income Tax, Finance, Company Law, Education and Career Related Content. She is a B.COM (Honrs.) Graduate.
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