24 December 2013
we file return after due date and fill balance shit figure wrongly at upload time in genius softwere,but the p&l figure are rightly fill. so there are any way to right our mistake or wait till it dept. 's intimation for it
please give solution.....
25 December 2013
since u filed original return after due date u cannot revise return but u can file rectification request u/s 154 online and rectify the mistake.
CAclubindia
