Question ID : 21164

Revised tax audit report

During filing of tax audit report,
the details of Non-deduction of TDS on payment to resident was wrongly entered in coloum of non-resident.
i.e. detailed to be entered in 21.B.(ii) - 30% disallowed was entered in 21.B.(1) - 100% disallowance.

Query :
1. can revised report be filed ?

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