Can we rectify any information inadvertently filed incorrectLY in the online form 15CA

Is it true that one can file tax audit return (turnover above 60 lakhs) online after 30th September by mentioning the date of audit report before 30th Sept...

If not..
How should one file the above return..what are the consequences..

Sir,

I wanted to know what will be the treatment in case advance money is received against sale of plot and the same is forfeited.

Normally it is reduced from Cost of Acquisition but if advance money is more than Cost of Acquisition of asset, then what should be the treatment and also what will be the treatment when the asset is actually sold.

I also would like to mention that the registry was cancelled by the Registrar due to some case pending on that property

Pvt ltd Co.Transfered gold coin (as investment in the book of co.)to its shareholders (director)without consideration.pls advice about tax liability to the co. or director.(sec 56(2)(vii) applicable or not)

our company has appointed trainers under a Trainer contract agreement in the field who done product training and business opportunity meetings in various part of countries. and for this company pay trainers per meeting fee. their Hotel Booking, travelling expenses,ticket booking is done by company.
Let following exp incurred in a year
1)Trainer Fee :- 250000
2)Hotel Booking:- 200000 ( total of expenses for booking in various hotels i.e. not single hotel)
3) other expenses relating to meeting(ticket book,traveling exp,misc exp):- 150000

please tell on which amount tds to deduct and if it not liable to tds then reason for the same.

Dear Sir,
I have filed a return for Asst.Year10-11 in which capital gain arised but all gain has been invested in Capital Gain Account.So I have not mentioned the capital gain amount in return. Now on withdrawal of capital gain Form G required tobe signed by ITO. So will ITO create query for non disclosure of capital gain in return. However interest on that gain and bond have been disclosed and tax pai thereon already. Please let me know the conclusion.
Regards,
Anil Thakar.
Accountant.

Proprietorship
In Tax Audit Annexure I - Taxes on Income paid/provided for in the books - Should i reflect advance tax as per books or as per Form 26AS which i have claim in my Tax return.

How many years of the business loss should be brought forward ( being the lower of the two) to reduce from book profit u/s 115JB, applicable to A.Y 2009-10 and A.Y 2010-11?
Please clarify (urgent)?

The case pertains to the Financial Year 2008-09, Assessment Year 2009-10

During Export Sales, an agent commission is paid (Remitted Outside India) and the agent does not have any business set up in India and moreover the agent is a Foreign National. Will TDS Liability be attracted on the Overseas Commission remitted by a Resident Indian Company

An assessee purchased House Property and spent money on construction of boundry walls, installation of main gate, repairs n renovation before shifting to that property. Does all these expenses amounts to Cost of Improvement? The assessee dont possess any records of such repairs like payment to workers and purchase of material i.e. bricks, cement etc. Can he still claim the benefit and on what grounds?