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
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
CAclubindia
