Change in Audited Balance Sheet

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 May 2011 Sir, pls solve my problem. I am a contractor and I have filled my ITR alongwith Audited B/sheet on 30.9.10, now I found from 26AS statement that the statement showing excess tds amount. I checked my accounts and found that some parties has deducted tds but we have written off their a/cs with rebate & discount due to non availability of statement at the time of finalise the B/sheet. what can I do at this situation. Can I revise my return with audited B/sheet. urgent pls.

With regard.
R. Singh

HUZAIFA HUSSAIN

HUZAIFA HUSSAIN (Expert)
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13 May 2011 HAD IT NOT BEEN AUDITED U COULD HAVE SUBMITTED REVISED RETURN. SINCE, IT IS AN AUDITED ACCOUNTS I DONT THINK YOUR CA WOULD SIGN TWO ACCOUNTS WITH DIFFERENT FIGURES OF THE SAME YEAR, WHICH IS NOT PRUDENT ON THE PART OF THE PROFESSIONALS.

Querist : Anonymous

Querist : Anonymous (Querist)

13 May 2011 Thank u sir, but what is the solution at this stage.

CA MANOJ GUPTA

CA MANOJ GUPTA (Expert)
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13 May 2011 U REVISE UR ACCOUNTS AND ASK UR CA TO REVISE HIS AUDIT REOPRT THEREAFTER U CAN REVISE UR RETURN

CA MANOJ GUPTA
JODHPUR
09828510543

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