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Income/exp related to fy 14-15 not included in the roi

This query is : Resolved 
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(Querist)
31 December 2015 Dear Friends
A company has rent receivable of Rs 60000/- for the FY 2014-15 but forget to include in ROI of AY 2015-16. Now how to rectify this mistake can we include this income in current financial year.
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Ankur Singhal

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Ankur Singhal (Expert)
31 December 2015 dear pls revise the return.
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CA Shyam Agarwal

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CA Shyam Agarwal (Querist)
31 December 2015 but company is liable for audit u/s 44AB. Although we can revise ROI but can`t revise audited balance sheet.
Plz tell me, If we include in this year then what discrepancy may be arise.
Whether we have to face any penalty.
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Ankur Singhal

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Ankur Singhal (Expert)
31 December 2015 OK
Dear if you consider it in current year then no problem will arise. as the amount is not huge.
No penalty at all.
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