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Procedure after filing form 26a ?

Tax queries 371 views 4 replies

CA Ameetkumar Jain

Practising Chartered Accountants

83 Points Joined January 2009

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)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

210402 Points Joined July 2016

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

Should go for appeal...

Shashikant G Parasramka

Proprietor

88 Points Joined March 2012

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

CA Ameetkumar Jain

Practising Chartered Accountants

83 Points Joined January 2009

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.

CA Ameetkumar Jain

Practising Chartered Accountants

83 Points Joined January 2009

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.