80JJAA audit report
This query is : Resolved
Neha Gupta
(Querist)
23 December 2023
Hi,
Company's return is filed within due date with the 80JJAA audit report but CA accept the audit report next day after the return filing, and later on CPC sent email for proposed adjustment and disallow the whole benefit of 80JJAA. Can we do anything here?
Company's return is filed within due date with the 80JJAA audit report but CA accept the audit report next day after the return filing, and later on CPC sent email for proposed adjustment and disallow the whole benefit of 80JJAA. Can we do anything here?
20 January 2024
Looks difficult but you can review this judgement, https://taxguru.in/income-tax/rejection-deduction-claimed-u-s-80jjaa-mere-technical-defect-unsustainable.html
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