FILLING AUDIT REPORT AY 23-24

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

Tax Audit Report - 30th SEP 2023
Filing audit report rule 3cd
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.
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.

240000 Is the Threshold Limit , you will have to deduct 10% tds after crossing it. 

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