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Disallowance of 80 lkh for non deduction of tds by cpc 143(1)
please suggest posdible remedy
Replies (3)
Revise tax audit report before 31.03 2023 and things will be better
A.y 2020- 21,,, however the client have form 26a furnished by payee,,,
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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