CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 16 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
CA Sunil Kumar CS
(Chartered Accountant)
(57 Points)
Replied 16 June 2022
kindly make it a healthy discussion.
The issue is in audit report the auditor reported non deduction of TDS on rent paid. AO added back the income and issued demand under section 143(1) a. But the assessee had obtained form 26A from the landlord. Auditor has not attached the form 26A with audit report. Assessee is a partnership firm. What is the remedy now available?
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 16 June 2022