Procedure after filing form 26a ?

In one of my clients case, the deductee has issued Annexure A to Form 26A and the same has been submitted on TRACES. However, the CPC without considering the Form 26A passed the order by making addition on the basis of Tax audit report. Now, What option is available to get the addition deleted, Should we file an appeal ? or Should we file rectification application with Jurisdictional AO (In Rectification application filed with CPC, they have not accepted the same). 

 

Please guide.

Thanks in advance.

Replies (4)

Question arises why the form 26A/annexure was not considered by Auditor, at first stage?

Should go for appeal...

file a grievance at cpgrams and also appeal with the cit(a)

Sir, At the time of Filing Auditors report, The client did not provided the Form 26A, the same has been provided at an later stage that too after getting proposed adjustment notice.

Sir, At the time of Filing Auditors report, The client did not provided the Form 26A, the same has been provided at an later stage that too after getting proposed adjustment notice. Thanks for your reply. Will file an Appeal application.

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