Tax audit report
Querist : Anonymous
At the year ending provision for professional charges payable is made.
For that TDS is not made.This default where i need to show in tax audit report.
In case of 40(a) there is option regarding this(payment made but tds not deducted)
But here in my query payment is not done .So where i need to show?
Querist : Anonymous
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Querist : Anonymous
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