Tax audit report
This query is : Resolved
Mayur Nagar
(Querist)
17 September 2014
For the Purpose of clause 21(a) of tax audit report for AY 2014-15
Penalty or Interest paid on statutory payment such as tds, service tax etc.
Should be disclosed under the head,
Expenditure by way of penalty or fine for violatation of any law for the time being in force
if not can please state me the clause where it need to be shown.
Penalty or Interest paid on statutory payment such as tds, service tax etc.
Should be disclosed under the head,
Expenditure by way of penalty or fine for violatation of any law for the time being in force
if not can please state me the clause where it need to be shown.
Nikhil Kaushik
(Expert)
18 September 2014
interest on TDS should be disclosed 34(c). rest of the items can be disclosed at 21(a)
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