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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 9 2023 12:00AM

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