Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

FILLING AUDIT REPORT AY 23-24

489 views

Save Share

Join Us Follow Us Add as Source

makkhan sharma

11 Points Posted on 10 September 2023

due date of filing audit report for ay 2023-24 ??

Replies (4)

Quick Summary

This discussion clarifies the due date for filing the audit report for Assessment Year 2023-24, which is September 30th, 2023. It also addresses queries regarding Tax Audit Report Rule 3CD and the deduction of TDS on office rent paid by a partnership firm to an individual. The threshold for TDS deduction on rent is £240,000, with a 10% TDS rate applicable thereafter.

Senthil Kumar

Articles Assistant

52 Points Posted on 11 September 2023

Tax Audit Report - 30th SEP 2023

sabyasachi mukherjee

Profession

28271 Points Posted on 11 September 2023

Filing audit report rule 3cd

makkhan sharma

11 Points Posted on 03 October 2023

How much tds to be deducted on office rent paid by a partnership firm to an individual.And what rent paid amount is exempted for deduction of tds .please tell me.

NARENDRA

ACCOUNTS MANAGER

2213 Points Posted on 04 October 2023

Originally posted by : makkhan sharma
	How much tds to be deducted on office rent paid by a partnership firm to an individual.And what rent paid amount is exempted for deduction of tds .please tell me.