How to revise a e-filed audit report

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

10 August 2013 I had uploaded a 3CB & 3CB of one of my client. I forgot to upload notes and schedules of the balance sheet and Profit and Loss account in PDF format in hurry. I have uploaded just the First pages of Balance Sheet and PRofit & Loss Account. Kindly guide / advice the way out or whether this would be sufficing the IT requirements.

Ganeshbabu K

Ganeshbabu K (Expert)
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26 August 2013 Below suggestion may be helpful

1)reject from login of client with a comment balancesheet not attached fully

2)try to upload again

if you have solved this issue in other way,,please let me know

Querist : Anonymous

Querist : Anonymous (Querist)

26 August 2013 I have gone through this process and have come across a new thing. When we file returns and when we check the assessee log in in my account it shows what kind or type of transaction is done that is ITR4 / 5 original or revised etc etc . But when we upload the 3ca/cb/cd it does not have any notification like original or revised so what I did it fined two times that's it. At present the IT department does not have any provision for the same. Moreover drilling deep I have seen that its also not having any mention in the ITR's for the acknowledgements so we are at liberty now I feel to file as many times as we want in case we had any errors.

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