Where to reflect disallowance u/s 14A in ITR? It is specifically disallowed in Tax Audit Report.
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 12 September 2018
Schedule BP, Expenses debited to Profit & Loss related to exempt income
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training