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Disallowance of 80 lkh for non deduction of tds by cpc 143(1)

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1392 Points Posted on 23 February 2023
please suggest posdible remedy
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On 23 February 2023 at 21:42 Report
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Practising CA
8954 Points Posted on 25 February 2023
Revise tax audit report before 31.03 2023 and things will be better
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On 25 February 2023 at 01:10
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1392 Points Posted on 25 February 2023
A.y 2020- 21,,, however the client have form 26a furnished by payee,,,
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On 25 February 2023 at 18:42
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Practising CA
8954 Points Posted on 27 February 2023
Sir
in revised tax audit report, auditor can remove the reporting of those entries where tds was not deducted. and then submit the response. So ITR will get processed without disallowance.
30 Reply
On 27 February 2023 at 00:45


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