How to fill up ITR 3 -OI Part Section 40(a)(ia)

This query is : Resolved

R.KANDASUBRAMANIAN (Querist)
Follow

21 March 2020 Dear Experts
while filing ITR -3 for AY 2019-20, with reference to Part OI , amount disallowed for non deduction of TDS -For example ,PL a/c debited with Consulting Charges Rs 1,00,000/-
In Part OI of ITR -3 , shall we mention 30% disallowance say Rs 30,000 or Rs 1,00,000
how to mention in TAX Audit Report Rs 1,00,000 or 30,000
please clarify and guide us

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

21 March 2020 Mention 30% disallowance say Rs 30,000 in ITR and in TAX Audit Report mention Rs 1,00,000 for which TDS not deducted.

R.KANDASUBRAMANIAN

R.KANDASUBRAMANIAN (Querist)
Follow

21 March 2020 thanks Seetharaman Sir. But CPC stated that there is the variance between tax audit report and ITR 3 and proposed to be added Rs 1,00,000 U/s 143(1)(a).Objections for the said proposal has been filed
if CPC rejects this objection, whether 154 rectification has to be filed and Is it allowable U/s 154
Experts Kindly advise and guide us

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

21 March 2020 Yes simultaneously file 154 rectification and file appeal with CIT appeal.

R.KANDASUBRAMANIAN

R.KANDASUBRAMANIAN (Querist)
Follow

22 March 2020 Thanks Seetharaman sir. Thanks for advise and guidance. With best wishes

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

22 March 2020 Welcome.............

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Manjunath J

Rahul Kulkarni

Badhri Narayanan

RAVINDRA KUMAR

kesav

Subscribe Now

How to fill up ITR 3 -OI Part Section 40(a)(ia)

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA