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Form 3CD Annexures - Enable from Assignment 3CD Cash Condition - Check Cash Condition for Tax Audit (Proviso to 44AB(a))Clause 21(d)A- Section 40A(3)Clause21(d) B- Section 40A(3A)Clause 23- Section 40A(2b)Clause 26-Section 43(B)Clause-31(a) – Section 269SSClause-31(C) – Section 269TClause 20(b) - Section 36(1)(va)
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3CD Cash Condition - Check Cash Condition for Tax Audit (Proviso to 44AB(a))

The proviso to section 44AB(a) provides that if aggregate cash receipts and cash payments of business does not exceed 5% of the aggregate cash receipts and cash payments, then the limit as given in s. 44AB(a) changes from Rs. 1 Cr to Rs. 10 Crs.

  1. The threshold limit for applicability of tax audit has been increased to Rs 10 crore in case cash transactions do not exceed 5% of the total transactions. (i.e., Cash receipts/payments do not exceed 5% of the total receipts/total payments).
  2. To save time and effort in computing the Cash condition, automation has been enabled for the calculation of Cash Payments / Receipts. 
  3. By clicking on the “Cash Condition for Tax Audit” button on the Form 3CD Annexures screen, a pop-up table with a summary of cash and bank transactions is given which can be downloaded into an Excel.
  4. The report can be downloaded into an Excel.

5. Show Subheads : By clicking on this button the users know the Sub-Heads thats are considered by the system for computing the cash condition check. 

6. If there are no ledgers mapped under the required sub-heads for both Cash and Bank , the system will display a toast message along with the table with "0" values. 

Toast Message: "No ledgers are mapped to run the Cash Condition. Please check the mapping and re-run the condition."

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