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.
CAclubindia
