How to fill up ITR 3 -OI Part Section 40(a)(ia)
This query is : Resolved
21 March 2020
Dear Experts
while filing ITR -3 for AY 2019-20, with reference to Part OI , amount disallowed for non deduction of TDS -For example ,PL a/c debited with Consulting Charges Rs 1,00,000/-
In Part OI of ITR -3 , shall we mention 30% disallowance say Rs 30,000 or Rs 1,00,000
how to mention in TAX Audit Report Rs 1,00,000 or 30,000
please clarify and guide us
while filing ITR -3 for AY 2019-20, with reference to Part OI , amount disallowed for non deduction of TDS -For example ,PL a/c debited with Consulting Charges Rs 1,00,000/-
In Part OI of ITR -3 , shall we mention 30% disallowance say Rs 30,000 or Rs 1,00,000
how to mention in TAX Audit Report Rs 1,00,000 or 30,000
please clarify and guide us
21 March 2020
Mention 30% disallowance say Rs 30,000 in ITR and in TAX Audit Report mention Rs 1,00,000 for which TDS not deducted.
21 March 2020
thanks Seetharaman Sir. But CPC stated that there is the variance between tax audit report and ITR 3 and proposed to be added Rs 1,00,000 U/s 143(1)(a).Objections for the said proposal has been filed
if CPC rejects this objection, whether 154 rectification has to be filed and Is it allowable U/s 154
Experts Kindly advise and guide us
if CPC rejects this objection, whether 154 rectification has to be filed and Is it allowable U/s 154
Experts Kindly advise and guide us
21 March 2020
Yes simultaneously file 154 rectification and file appeal with CIT appeal.
22 March 2020
Thanks Seetharaman sir. Thanks for advise and guidance. With best wishes
22 March 2020
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