{"id":14363,"date":"2020-10-08T15:27:26","date_gmt":"2020-10-08T09:57:26","guid":{"rendered":"https:\/\/www.cagmc.com\/?p=14363"},"modified":"2024-06-03T14:10:28","modified_gmt":"2024-06-03T08:40:28","slug":"how-to-fill-itr-3-from-tax-audit-report-an-analysis","status":"publish","type":"post","link":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/","title":{"rendered":"How to fill ITR 3 from Tax Audit Report \u2013 An analysis"},"content":{"rendered":"<ul>\n<li>In case of assessee who has to obtain and upload Audit report under section 44 AB of the Income Tax Act has to file Income Tax return for the same previous year. Since there are some information or data which are same in ITR and Tax audit report. So assessee has to take care about the data or information which is mentioned in <a href=\"https:\/\/www.cagmc.com\/tax-audit\/\">Tax Audit<\/a> Report should be considered in filling the Income Tax Return.<\/li>\n<li>The reconciliation of ITR form 3 with Tax Audit Report in the tabulated form is as follows:\n<ul>\n<li>At first in ITR 3 column, we have given the clauses in ITR 3.<\/li>\n<li>Opposite to it, we have stated corresponding clauses in Tax Audit Report relating to this clause.<\/li>\n<li>We have just mentioned clause number in Tax Audit Report<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone wp-image-40260 size-full\" src=\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png\" alt=\"\" width=\"1200\" height=\"630\" srcset=\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png 1200w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1-300x158.png 300w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1-1024x538.png 1024w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1-615x323.png 615w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1-400x210.png 400w, https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1-292x153.png 292w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/p>\n<table style=\"border: 1px solid #ddd; text-align: left; margin-top: 1px; margin-bottom: 10px;\" width=\"100%\">\n<tbody>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><strong>Sr no<\/strong><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><strong>Clause No<\/strong><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><strong>ITR 3<\/strong><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><strong>TAX AUDIT REPORT [TAR]<\/strong><\/p>\n<p><strong>Clauses in TAR to be referred<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\" rowspan=\"3\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\" rowspan=\"3\">I<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Part A \u2013 General<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CB \u2013 Point 1, Form 3CD Part A<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Name, PAN, Address<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CB \u2013 Point 2 and Point 1<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Assessment Year<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD Part A Point \u2013 7<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">2<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Audit Information<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">[a1] Are you liable to maintain accounts as per section 44 AA?<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD \u2013 11a<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">[a2i] If no, Whether during the year Total sales \/ turnover \/ gross receipts of business exceeds Rs. 1 crores but does not exceeds Rs. 5 crores?<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD \u2013 40a<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">[b] Are you liable for <a href=\"https:\/\/taxguru.in\/income-tax\/tax-audit-section-44ab.html\" target=\"_blank\" rel=\"noopener\">audit under section 44 AB<\/a>?<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD \u2013 8<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">[c] [1] Date of furnishing of the audit report?<\/p>\n<p>[2] Name of the auditor signing the tax audit report?<\/p>\n<p>[3] Membership Number of the Auditor<\/p>\n<p>[4] Name of the auditor<\/p>\n<p>[5] Proprietorship \/ firm registration number<\/p>\n<p>[6] Permanent Account Number [ PAN] \/ Adhar number of the proprietorship \/ firm<\/p>\n<p>[7] Date of report of the audit<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CB and Form No 3CD<\/p>\n<p>[At signature place where audit signs and other details are stated here.]<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">[d] [ii] if liable to audit under any Act other than the Income Tax Act, mention the Act, section and date of furnishing the audit report ?<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form No 3CA<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">3<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Nature of business<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD \u2013 10a<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Part A BS<\/p>\n<p>Part A Manufacturing Account<\/p>\n<p>Part A Trading Account<\/p>\n<p>Part A \u2013 P &amp; L<\/p>\n<p>Presumptive Income cases<\/p>\n<p>61 Computation of Presumptive Business Income under section 44AD<\/p>\n<p>62 Computation of Presumptive Business Income under section 44ADA<\/p>\n<p>63 Computation of Presumptive Business Income under section 44AE<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Refer Audited Balance sheet<\/p>\n<p>Refer Audited Mfg Account<\/p>\n<p>Refer Audited Trading Account<\/p>\n<p>Refer Audited P and L Account<\/p>\n<p>Form 3CD, Point 12<\/p>\n<p>Form 3CD, Point 12<\/p>\n<p>Form 3CD, Point 12<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><strong>OTHER INFORMATION<\/strong><\/p>\n<p>[Mandatory in Audit Cases]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI1<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Method of Accounting employed in the previous year<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD \u2013 13a<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI2<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Is there change in method of accounting<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD \u2013 13b<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI3a<\/p>\n<p>3b<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Increase in Profit or Increase in loss because of deviation, if any as per ICDS<\/p>\n<p>Decrease in Profit or Decrease in loss because of deviation, if any as per ICDS<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD \u2013 13d<\/p>\n<p>Form 3CD \u2013 13e<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI4<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Method of closing stock employed in the previous year<\/p>\n<p>[ a to e clause ]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD \u2013 14a<\/p>\n<p>Form 3CD \u2013 14b<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI 5<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amounts not credited to profit and loss account, being<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">5a<\/p>\n<p>5b<\/p>\n<p>5c<\/p>\n<p>5d<\/p>\n<p>5e<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">The items falling within the scope of section 28<\/p>\n<p>The proforma credits, drawbacks, refund of duty of customs or excise or service tax, or refund of sales tax etc<\/p>\n<p>Escalation claims accepted during the previous year.<\/p>\n<p>Any other items of income<\/p>\n<p>Capital receipts, if any<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 16a<\/p>\n<p>16b<\/p>\n<p>16c<\/p>\n<p>16d<\/p>\n<p>16e<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI 6<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amounts debited to profit and loss account, to the extent disallowable under section 36 due to non fulfillment of conditions specified in relevant clauses<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">6c<\/p>\n<p>6k<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Any sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable to him as profits or dividend [ 36[1][i] ]<\/p>\n<p>Any sum received from employees as contribution to any provident fund or superannuation fund or any fund set up under ESI Act or any other fund for the welfare or employees to the extent not credited to the employees account on or before due date [ 36[1][va] ]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 20a<\/p>\n<p>Form no 3CD 20b<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI 7<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amounts debited to profit and loss account, to the extent disallowable under section 37<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">[a]<\/p>\n<p>[b]<\/p>\n<p>[c]<\/p>\n<p>[d]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Expenditure of capital nature [ 37[1]]<\/p>\n<p>Expenditure of capital nature [ 37[1]]<\/p>\n<p>Expenditure laid out or expended wholly and exclusively not for the purpose of business [ 37[1]]<\/p>\n<p>Expenditure on Advertisement, in any souvenir, brochure, tract, pamphlet or the like, published by a political party [37[2B]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 21 a<\/p>\n<p>Form no 3CD 21 a<\/p>\n<p>Form no 3CD 21 a<\/p>\n<p>Form no 3CD 21 a<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI8A<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amounts debited to the profit and loss account, to the extent disallowable under section 40<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">[a]<\/p>\n<p>[b]<\/p>\n<p>[c]<\/p>\n<p>[d]<\/p>\n<p>[e]<\/p>\n<p>[f]<\/p>\n<p>[g]<\/p>\n<p>[h]<\/p>\n<p>[i]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amount disallowable under section 40[a][i]. on account of non compliance with the provisions of Chapter XVII-B<\/p>\n<p>Amount disallowable under section 40[a][ia]. on account of non compliance with the provisions of Chapter XVII-B<\/p>\n<p>Amount disallowable under section40[a][ib]. on account of non compliance with the provisions of Chapter VII of the Finance Act, 2016<\/p>\n<p>Amount disallowable under section40[a][iii]. on account of non compliance with the provisions of Chapter XVII-B<\/p>\n<p>Amount of tax or rate levied or assessed on the basis of profits [40[a][ii]<\/p>\n<p>Amounts paid as wealth tax [ 40[a][iia]<\/p>\n<p>Amount paid by way of royalty, license fee, service fee etc. as per section 40 [a][iib]<\/p>\n<p>Amount of interest, salary, bonus, commission or remuneration paid to any partner or member inadmissible under section [40[b]\/40[ba] ]<\/p>\n<p>Any other disallowances<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 21 b[i]<\/p>\n<p>Form no 3CD 21 b[ii]<\/p>\n<p>Form no 3CD 21 b[iii]<\/p>\n<p>Form no 3CD 21 b[vii]<\/p>\n<p>Form no 3CD 21 b[v]<\/p>\n<p>Form no 3CD 21 b[vi]<\/p>\n<p>Form no 3CD 21 c<\/p>\n<p>Form no 3CD 21 b[iv],[vii],[viii],[ix]<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI9<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amounts debited to the profit and loss account, to the extent disallowable under section 40A<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">[a]<\/p>\n<p>[b]<\/p>\n<p>[c]<\/p>\n<p>[d]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amounts paid to persons specified in section 40A[2][b]<\/p>\n<p>Amount paid otherwise than by account payee cheque or account payee bank draft or use of electronic clearing system through a bank account or through such electronic mode as may be prescribed, disallowable u\/s 40A[3]<\/p>\n<p>Provisions for payment of Gratuity [ 40A[7]<\/p>\n<p>Any sum paid by the assessee as an employer for setting up or as contribution to any fund, trust, company, AOP or BOI or society or any other institution[ 40A[9] ]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 23<\/p>\n<p>Form no 3CD 21dA<\/p>\n<p>Form no 3CD 21e<\/p>\n<p>Form no 3CD 21f<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI10<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 26A<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI11<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Any amount debited to profit and loss account for the previous year but disallowable under section 43B<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 26B<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI12<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amount of credit outstanding in the accounts in respect of Excise duty. Service tax, vat sales tax, CGST, SGST, IGST, UTGST<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 26C and 27a<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI13<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amounts deemed to be profits and gains under section 33AB or 33ABA<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 24<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI14<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Any amount of profit chargeable to tax under section 41<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 25<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">OI15<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Amount of income or expenditure or prior period credited or debited to the profit and loss account [net ]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 27b<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">6<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">QD<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><strong>QUANTITATIVE DETAILS<\/strong><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">[a]<\/p>\n<p>[b]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">In the case of Trading Concerns<\/p>\n<p>In the case of Manufacturing concern<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 35<\/p>\n<p>Form no 3CD 35b<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">7<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><strong>SCHEDULES TO THE RETURN FORM<\/strong><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">8<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH S<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Details of income from Salary<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 16d<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">9<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH HP<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Details of Income from House Property<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 16d<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">10<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH BP<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Computation of income from business or profession<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">4a<\/p>\n<p>5<\/p>\n<p>11<\/p>\n<p>12<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Profit or loss included in 1, which is referred to in section 44AD\/44ADA\/44AE\/44BB\/44BBA\/44DA<\/p>\n<p>Income credited to Profit and Loss account [ included in 1] which is exempt<\/p>\n<p>Depreciation and amortization debited to profit and loss account<\/p>\n<p>Depreciation allowable under Income tax act.<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 12<\/p>\n<p>Form no 3CD 16d<\/p>\n<p>Form no 3CD 18<\/p>\n<p>Form no 3CD Annexure A Depreciation schedule.<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">11<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH DPM DOA DEP<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Depreciation on Plant and Machinery<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD Annexure A Depreciation schedule.<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">12<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH CG<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Capital Gain<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 16e<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">13<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH OS<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Income from other sources<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 29Ba<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">14<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH CYLA<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Details of Income after set off of current years losses<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 32a,b,c,e,e.<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">15<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH BFLA<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Details of income after set off of Brought Forward Losses of earlier years.<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 32a,b,c,e,e.<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">16<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH ICDS<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Effect of Income Computation Disclosure Standards on profit<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 13 d,e,f.<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">17<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH 80 G<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Details of Donations entitled for deduction under section 80G<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 33.<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">18<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH VIA<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Deductions under Chapter VI-A<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 33.<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">19<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH EI<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Details of Exempt Income<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD 16d.<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">20<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH TPSA<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Details of Tax on secondary adjustments as per section 92CE[2A]<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3CD\u2013 30 Aa<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">21<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">SCH GST<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Information regarding Turnover \/ Gross Receipts reported for GST<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form no 3CD \u2013 4<\/td>\n<\/tr>\n<tr>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">22<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\"><\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Verification<\/td>\n<td style=\"padding: 9px; border: 1px solid #ddd; text-align: left; font-size: 16px;\">Form 3Cd \u2013 Part A<\/p>\n<p>1,2,3<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In case of assessee who has to obtain and upload Audit report under section 44 AB of the Income Tax [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":40260,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[69],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>How to fill ITR 3 from Tax Audit Report \u2013 An analysis<\/title>\n<meta name=\"description\" content=\"How to fill itr 3 from tax audit report. Process to fill itr 3 from tax audit report. How to upload tax audit report. documents required for ITR.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to fill ITR 3 from Tax Audit Report \u2013 An analysis\" \/>\n<meta property=\"og:description\" content=\"How to fill itr 3 from tax audit report. Process to fill itr 3 from tax audit report. How to upload tax audit report. documents required for ITR.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/\" \/>\n<meta property=\"og:site_name\" content=\"Goyal Mangal &amp; Company\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/goyalmangal\" \/>\n<meta property=\"article:published_time\" content=\"2020-10-08T09:57:26+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-06-03T08:40:28+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"630\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Goyal Mangal Company\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Goyal Mangal Company\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"7 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/\"},\"author\":{\"name\":\"Goyal Mangal Company\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/#\/schema\/person\/2e0298c91fee7a0bf16a52e750d808b9\"},\"headline\":\"How to fill ITR 3 from Tax Audit Report \u2013 An analysis\",\"datePublished\":\"2020-10-08T09:57:26+00:00\",\"dateModified\":\"2024-06-03T08:40:28+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/\"},\"wordCount\":1461,\"publisher\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/#organization\"},\"image\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png\",\"articleSection\":[\"Income Tax\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/\",\"url\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/\",\"name\":\"How to fill ITR 3 from Tax Audit Report \u2013 An analysis\",\"isPartOf\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png\",\"datePublished\":\"2020-10-08T09:57:26+00:00\",\"dateModified\":\"2024-06-03T08:40:28+00:00\",\"description\":\"How to fill itr 3 from tax audit report. Process to fill itr 3 from tax audit report. How to upload tax audit report. documents required for ITR.\",\"breadcrumb\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#primaryimage\",\"url\":\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png\",\"contentUrl\":\"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png\",\"width\":1200,\"height\":630},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.cagmc.com\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"How to fill ITR 3 from Tax Audit Report \u2013 An analysis\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/#website\",\"url\":\"https:\/\/www.cagmc.com\/blog\/\",\"name\":\"Goyal Mangal &amp; Company\",\"description\":\"Best CA Firm in Jaipur\",\"publisher\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.cagmc.com\/blog\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/#organization\",\"name\":\"Goyal Mangal & Company\",\"url\":\"https:\/\/www.cagmc.com\/blog\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.cagmc.com\/wp-content\/uploads\/2020\/01\/logo4.png\",\"contentUrl\":\"https:\/\/www.cagmc.com\/wp-content\/uploads\/2020\/01\/logo4.png\",\"width\":673,\"height\":145,\"caption\":\"Goyal Mangal & Company\"},\"image\":{\"@id\":\"https:\/\/www.cagmc.com\/blog\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/goyalmangal\"]},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/#\/schema\/person\/2e0298c91fee7a0bf16a52e750d808b9\",\"name\":\"Goyal Mangal Company\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.cagmc.com\/blog\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/ed779a5a0101901508baec86a5b04d54?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/ed779a5a0101901508baec86a5b04d54?s=96&d=mm&r=g\",\"caption\":\"Goyal Mangal Company\"},\"sameAs\":[\"https:\/\/www.cagmc.com\"],\"url\":\"https:\/\/www.cagmc.com\/blog\/author\/cagmc\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"How to fill ITR 3 from Tax Audit Report \u2013 An analysis","description":"How to fill itr 3 from tax audit report. Process to fill itr 3 from tax audit report. How to upload tax audit report. documents required for ITR.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/","og_locale":"en_US","og_type":"article","og_title":"How to fill ITR 3 from Tax Audit Report \u2013 An analysis","og_description":"How to fill itr 3 from tax audit report. Process to fill itr 3 from tax audit report. How to upload tax audit report. documents required for ITR.","og_url":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/","og_site_name":"Goyal Mangal &amp; Company","article_publisher":"https:\/\/www.facebook.com\/goyalmangal","article_published_time":"2020-10-08T09:57:26+00:00","article_modified_time":"2024-06-03T08:40:28+00:00","og_image":[{"width":1200,"height":630,"url":"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png","type":"image\/png"}],"author":"Goyal Mangal Company","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Goyal Mangal Company","Est. reading time":"7 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#article","isPartOf":{"@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/"},"author":{"name":"Goyal Mangal Company","@id":"https:\/\/www.cagmc.com\/blog\/#\/schema\/person\/2e0298c91fee7a0bf16a52e750d808b9"},"headline":"How to fill ITR 3 from Tax Audit Report \u2013 An analysis","datePublished":"2020-10-08T09:57:26+00:00","dateModified":"2024-06-03T08:40:28+00:00","mainEntityOfPage":{"@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/"},"wordCount":1461,"publisher":{"@id":"https:\/\/www.cagmc.com\/blog\/#organization"},"image":{"@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#primaryimage"},"thumbnailUrl":"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png","articleSection":["Income Tax"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/","url":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/","name":"How to fill ITR 3 from Tax Audit Report \u2013 An analysis","isPartOf":{"@id":"https:\/\/www.cagmc.com\/blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#primaryimage"},"image":{"@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#primaryimage"},"thumbnailUrl":"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png","datePublished":"2020-10-08T09:57:26+00:00","dateModified":"2024-06-03T08:40:28+00:00","description":"How to fill itr 3 from tax audit report. Process to fill itr 3 from tax audit report. How to upload tax audit report. documents required for ITR.","breadcrumb":{"@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#primaryimage","url":"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png","contentUrl":"https:\/\/www.cagmc.com\/blog\/wp-content\/uploads\/2020\/10\/How-to-fill-ITR-3-from-Tax-Audit-Report-An-analysis-1.png","width":1200,"height":630},{"@type":"BreadcrumbList","@id":"https:\/\/www.cagmc.com\/blog\/how-to-fill-itr-3-from-tax-audit-report-an-analysis\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.cagmc.com\/blog\/"},{"@type":"ListItem","position":2,"name":"How to fill ITR 3 from Tax Audit Report \u2013 An analysis"}]},{"@type":"WebSite","@id":"https:\/\/www.cagmc.com\/blog\/#website","url":"https:\/\/www.cagmc.com\/blog\/","name":"Goyal Mangal &amp; Company","description":"Best CA Firm in Jaipur","publisher":{"@id":"https:\/\/www.cagmc.com\/blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.cagmc.com\/blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.cagmc.com\/blog\/#organization","name":"Goyal Mangal & Company","url":"https:\/\/www.cagmc.com\/blog\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.cagmc.com\/blog\/#\/schema\/logo\/image\/","url":"https:\/\/www.cagmc.com\/wp-content\/uploads\/2020\/01\/logo4.png","contentUrl":"https:\/\/www.cagmc.com\/wp-content\/uploads\/2020\/01\/logo4.png","width":673,"height":145,"caption":"Goyal Mangal & Company"},"image":{"@id":"https:\/\/www.cagmc.com\/blog\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/goyalmangal"]},{"@type":"Person","@id":"https:\/\/www.cagmc.com\/blog\/#\/schema\/person\/2e0298c91fee7a0bf16a52e750d808b9","name":"Goyal Mangal Company","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.cagmc.com\/blog\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/ed779a5a0101901508baec86a5b04d54?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/ed779a5a0101901508baec86a5b04d54?s=96&d=mm&r=g","caption":"Goyal Mangal Company"},"sameAs":["https:\/\/www.cagmc.com"],"url":"https:\/\/www.cagmc.com\/blog\/author\/cagmc\/"}]}},"_links":{"self":[{"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/posts\/14363"}],"collection":[{"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/comments?post=14363"}],"version-history":[{"count":7,"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/posts\/14363\/revisions"}],"predecessor-version":[{"id":52160,"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/posts\/14363\/revisions\/52160"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/media\/40260"}],"wp:attachment":[{"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/media?parent=14363"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/categories?post=14363"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.cagmc.com\/blog\/wp-json\/wp\/v2\/tags?post=14363"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}