Regarding Rectification u/s 143(1)

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sreelakshmi (Querist)
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31 December 2019 we received the notice u/s 143(1) Regarding the following
The due date for depositing the provident fund amount for the month of December 2018 is 15/01/2019 but we mistakenly mentioned it as 15/01/2018 while filing the Tax audit report so it results that we deposited the PF amount after the due date and falls under disallowance category, but in income Tax return we take that as a deduction and it results that there is a difference in the IT RETURN AND TAX AUDIT REPORT, for that mistake, we received the notice u/s 143(1)
Is there any need to revise the Tax audit report for the above mistake or any other possible way exit?
In case if we Revise the Tax audit report by correcting that mistake, is there any requirement to revise INCOME TAX RETURN also

swasti

swasti (Expert)
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31 December 2019 Notice U/s 143(1) is actually Intimation U/s 143(1) under which the return is processed after your filing of return. The intimation is issued not for any mistake but is received by each and every return filer. So need not worry at all. It provides a comparision between the figures that were filed with that have been processed. Just check, whether there is any demand at the last of the intimation. I don't think that there is any need for the revision of tax audit report for a small clerical error. Other opinions invited.