Disallowance of 80 lkh for non deduction of tds by cpc 143(1)
ajeet singh (1392 Points)
23 February 2023
please suggest posdible remedy
3 Replies
CA Raj Doshi
(Practising CA)
(8944 Points)
Replied 25 February 2023
Revise tax audit report before 31.03 2023 and things will be better
ajeet singh
(1392 Points)
Replied 25 February 2023
A.y 2020- 21,,, however the client have form 26a furnished by payee,,,
CA Raj Doshi
(Practising CA)
(8944 Points)
Replied 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.
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.
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