Question ID :
44558
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 ?
posted by
DNYANESH PATADE
on
Oct 9 2023 12:00AM