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Filed unaudited return being under audit

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 August 2013 A professional individual who comes under audit under sec 44AB has filled his return manually in F.Y 2011-12 and the audit was not being conducted. what is the procedure to revise his return..??
Manual return can only be revised manually and audit parties are mandatory to e-file their return.. what should be done in this case..?

01 August 2013 You have to e-file the return on the basis of data furnished in the manual return.
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After e-filing, write a letter to the concerned A O about the fact that the Return and Audit Report are being (have been)e-filed in pursuance and in adherence to the legal requirements.
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If there is no other way, e-file the return citing it as the "Original".
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Querist : Anonymous

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Querist : Anonymous (Querist)
02 August 2013 thank you sir..!!!


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