20 September 2013
Sir, In form 3CB-3CD,in depreciation section, instead of "Furniture @10%", have selected "Building Construction @7.84%" and uploaded it too. Though the amounts are entered correctly, description of the asset is wrong. Will that be a problem? If yes, how can I rectify it?
21 September 2013
As of now there appears no provision for revised filing. However, since the revision is permitted in certain cases such as revision in law, change in accounts at the time of adoption at AGM, it would be worthwhile filing the revision and get it approved by the assessee.