Audit 3cd
This query is : Resolved
25 September 2013
I have filed up all the statutory dues paid by one my client during the Fin. Year instead of showing only the Outstanding liability amount u/s 43B(a) in tax audit report and uploaded it, Which is pending at the client level for its approval.
Now my query is whether i can file the revised audit report citing either wrong interpretation of law or other reason, or my client have to reject the filed 3CD audited report and then i have to file fresh audit report.
Now my query is whether i can file the revised audit report citing either wrong interpretation of law or other reason, or my client have to reject the filed 3CD audited report and then i have to file fresh audit report.
25 September 2013
Direct the client to 'reject'. Then make correction and file afresh.
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