We have filed our tax audit report and missed to cross check the same at th time of acceptance. Now when we have downloaded the same there are many errors due to some technical issue. All the disallowances on which tds was not deducted are appearing under both section 40(a)(ia) and 40(a)(i). The amount is in crores and now amount us doubled. This was not appearing in preview filed verified at the time of generation Json. Written to income tax help centre however didn't got response. Shall we need to revise our report before filing return.
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Urgent Tax Audit
Replies (4)
Quick Summary
Yes, need to be revised with correct figures...
The Jason file needs to be carefully uploaded.
Better to use software utilities instead of dept utility
Yes, its better to revise your tax audit report. Mention the reason properly while revisiting the audit report.
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