Instructions for updating the data at Point No. 26 of Form 3CD.
Option 1 – “Import CSV"
1. Download the template through the link “CSV Template” and provide a file name to save the CSV file
2. Update the data as per the headings provided in the CSV template.
3. To upload the CSV file click on “Import CSV” and browse the filled CSV file.
Key points to be considered while filling CSV file
1. The drop down values of “Section” should be given as the codes mentioned below
Drop down Code to be specified in CSV(case sensitive)
Sec 43B (a) -tax, duty, cess, fee etc. 43Ba
Sec 43B (b) - provident/superannuation/gratuity/ other fund 43Bb
Sec 43B(c) - sum referred to u/s 36(1)(ii) 43Bc
Sec 43B (d) -interest from public financial institution etc. 43Bd
Sec 43B (e) - interest on loan from scheduled bank 43Be
Sec 43B (f) - leave encashment 43Bf
Sec 43B (g) - Indian railways for use of railway assets 43Bg
Option 2 – Fill Data
1. Click on “Fill data”, to enter all the required details .To add rows click “Add” and update the details. To delete rows select the row which is to be deleted and then click on “Delete”.
2. Click on “Save” to save the filled data and go back to Clause 26.
Note:
This option should be used if there is limited number of rows.