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Income tax

This query is : Resolved 
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(Querist)
16 June 2015 Dear Sir,

The provision VAT Expenses has been missed by our firm in it financial statement and also missed in its return of income, now we have decided to revised the return of income, our query is that does revised Annual account & Audit Report file to income tax department, kindly reply us.
Thanks
Vinod
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Rupesh Jain

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Rupesh Jain (Expert)
16 June 2015 its better to show in current year as prior period exp.

or you can wait for another expert view.
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