https://www.taxtmi.com/article/detailed?id=10758 Timing differences between the specified date for furnishing the Tax Audit Report and the due date for filing the return cause incomplete TAR reporting that can affect the allowability of deductions and disallowances tied to actual payments or tax deposits made by the return due date. Form 3CD obligations require disclosure of payments paid or unpaid relative to the return due date and particulars of tax deducted but not deposited; gaps between TAR and return dates produce mismatches, automated processing exceptions, additional proceedings, and a need to harmonize due dates so TAR can capture payments made up to the return due date. en-us Tue, 18 Oct 2022 11:51:03 +0530 Tue, 18 Oct 2022 11:51:03 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=10758 Timing differences between the specified date for furnishing the Tax Audit Report and the due date for filing the return cause incomplete TAR reporting that can affect the allowability of deductions and disallowances tied to actual payments or tax deposits made by the return due date. Form 3CD obligations require disclosure of payments paid or unpaid relative to the return due date and particulars of tax deducted but not deposited; gaps between TAR and return dates produce mismatches, automated processing exceptions, additional proceedings, and a need to harmonize due dates so TAR can capture payments made up to the return due date. Articles Income Tax Tue, 18 Oct 2022 11:51:03 +0530 https://www.taxtmi.com/article/detailed?id=10758