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
Tags: Income Tax
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