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NEW SCHEMA FOR FORM 3CD

23/10/2020


NEW SCHEMA FOR FORM 3CD


Vide Notification No. 82/2020- Dated: 1st October, 2020 The tax audit form 3 CD was revised but Schema for the same changed on 22.10.2020.
Now the Question arises here that what is the status of Tax Audit Report already Submitted  until the release of New Schema. Are they invalid Tax Audit Reports & Who is responsible for such negligence.

        2.20 Schema changes as on 22nd October, 2020

        Table 21: 22nd October, 2020 Changes
 
S.No XML Root Element XML element name Change Change Description
1. PartA clause Modified New Section Code Added
2. PartA assignFlag Added Clause 8a Added
3. PartA Type Added New Section Code Added
4. form3CdDeprAllw adjustment Added Clause 18(ca) Added
5. form3CdDeprAllw Adjustmentwrittendo wn Added Clause 18(cb) Added
6. form3CdUnpaidStrySe c43B section Modified New Section Code Added
7. Form3cdAmtSec269ss Detail loanDepChqDrftFlag Modified New Dropdown Values Added
8. form3cdSec269SSDtls OsAccPy Modified New Dropdown Values Added
9. form3CdAmtSec269T Detail repaymentChqDraftFl ag Modified New Dropdown Values Added
10. form3CdBflDa allnotSection115baa Added New Field Added in Clause 32(a)
11. form3CdBflDa amtAdjusted Added New Field Added in Clause 32(a)
12. F3cdFirmAopDtlNatOf Business FirmAopDesc Modified New Business Codes Added


NEW SCHEMA SHEET

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