Filing of Revised Return
This query is : Resolved
17 June 2010
I have one Proprietorship Firm which covered under 44AB. We had filed Org. Income Tax Return for A.Y. 2009-10 before Due date.But Due to Sales Tax Survey held in 2009-10. The Sales Tax Authority worked out Some "X" for A.Y. 2009-10. Due to which we had Revised our Audit Report for A.Y. 2009-10 but we have still not filed Revised Return for the same.So My Question for Experts is :-
1) Whether I can file now Revised Return for it or Not ?
2) What are Posibility Problem I have to face at d time of Assessment due to this.
3) Provide me best possible solution for this.
1) Whether I can file now Revised Return for it or Not ?
2) What are Posibility Problem I have to face at d time of Assessment due to this.
3) Provide me best possible solution for this.
17 June 2010
First at all clarify on what grounds and which portion had been changed in revised Audit Report
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- EXPORT COMMERCIAL INVOICE HSN CODE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
