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. . 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. . If there is no other way, e-file the return citing it as the "Original". .