3cd
This query is : Resolved
04 July 2019
TDS has been debited in P&L Account by an Individual coming under Tax Audit. Under which clause it has to be disallowed in Form 3CD. Kindly suggest.
04 July 2019
This has to be disallowed u/s 40(a)(ii), but no column is provided to report
in form 3CD.
in form 3CD.
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