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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 09, 2023

Filed Under DIRECT TAXES

Answer ID : 85170

Yes

Posted by SURAJ KUMAR CHOUDHARY on Oct 10, 2023
Answer ID : 85186

Yes. You can revised the report. But UDIN should be generated again for revised report.

Posted by CA. chunauti dholakia on Oct 14, 2023
Answer ID : 85187

Yes, you can revise Tax Audit Report but you need to disclose reason for revision. In your case i think you should select clerical error. Further don't forget to generate UDIN and consume the same on Income Tax Portal.

Posted by Ankit Vijaywargiya on Oct 14, 2023
Answer ID : 85309

TAX AUDIT REPORT CANOT BE REVISED

Posted by Hari Beldona on Feb 05, 2024