Single format · FV03-I2

Form 3CD clause control sheet, the fifteen that matter

Ready-to-use format: Form 3CD clause control sheet, the fifteen that matter.

Length
2 pages
Blanks to fill
56
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Form 3CD clause control sheet, the fifteen that matterAY 2026-2756 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

[Name of the firm] · Tax audit working paper TA-30 · Clause control sheet

Client: [Client's name] PAN: [PAN] Year: FY 2025-26 Form: [3CA / 3CB]

Cl.

Source document obtained

Prepared

Reviewed

Cross-check to

Qualified?

13(d)-(f)

ICDS working paper, all ten standards

[init/date]

[init/date]

ICDS line in computation

[Y/N]

14(b)

s.145A working; one product line tested

[ ]

[ ]

Cl. 27(a); credit ledger

[ ]

16

Six-enquiry memo signed by client

[ ]

[ ]

Cl. 29B; refund orders

[ ]

17

Sale deeds, agreements, stamp valuations

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[ ]

Fixed asset schedule; cl. 29C

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18

Depreciation chart; put-to-use evidence; capital goods ITC register

[ ]

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Prior year cl. 18 closing WDV

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19

Approvals: 3CM/3CL, s.35(1)(ii) notification, 10-IC/10-ID

[ ]

[ ]

Cl. 18 (no double claim); cl. 24

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20(b)

Twelve monthly EPFO and ESIC ECRs and challans

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Computation — permanent disallowance

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21(a)

Settlement/consent/compounding declaration; legal charges scrutiny

[ ]

[ ]

Board minutes; litigation summary

[ ]

2 more paragraphs and tables follow in the full format.

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