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
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