Hi members
Please let me know if TDS has not been been deducted for salary paid to resident during 2017-18, do an auditor need to mention it in Tax Audit Report Form 3CD for disallowance u/s 40a(ia)?
Thanks
Anitya ( ) (287 Points)
27 October 2018Hi members
Please let me know if TDS has not been been deducted for salary paid to resident during 2017-18, do an auditor need to mention it in Tax Audit Report Form 3CD for disallowance u/s 40a(ia)?
Thanks
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 28 October 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)