Assessee is liable for tax audit but not having tds registration .
In this case all payments were made without deducting tds .
Can we Disallow all the Payments ?
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Reporting under Tax Audit regarding TDS
Replies (3)
30% of payments will be disallowed in the current year.
Yes 30% will be straight away disallowed
If it is first audit applicable than no need to deduct tds, but for this year he has to obtion tds registration
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