08 April 2014
we are sugar manufacturing company.recently our assessment of income for the A.Y.2011-12 has been completed. While passing the order u/s 144 has disallowed certain income and other amount appearing in the balance sheet under the head Sundry Deposits. Also disallowed Statutory Audit fees on the containtion that no TDS has been paid. Actually we have paid so and have the proof of payment.Now he has asked us to file an application for rectification in Assesment Order.If so under what section and in what format? Please guide us
09 April 2014
you need to file rectification application under section 154...it can be written on the company's letter head providing details of the errors in the order.
CAclubindia
