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3cd

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(Querist)
04 July 2019 TDS has been debited in P&L Account by an Individual coming under Tax Audit. Under which clause it has to be disallowed in Form 3CD. Kindly suggest.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
04 July 2019 This has to be disallowed u/s 40(a)(ii), but no column is provided to report
in form 3CD.
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swasti

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swasti (Querist)
08 July 2019 Thanks a lot Sir for the expert comment.
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