Revised Audit report 3CA-3CB

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This query is : Resolved

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This discussion clarifies the process for filing a revised tax audit report (3CA-3CB). It explains that you should select 'revised report' in the dropdown, provide a reason, and then submit the tax audit report. Importantly, if the audit report is revised solely due to changes in partner profit-sharing ratios (PSRs) without affecting the profit or balance sheet, revising the Income Tax Return (ITR) is not required.

Subhash

Subhash (Querist)
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28 September 2022 What is the procedure for filing revised tax audit report ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 September 2022 In the drop down select revised report.
Fill the reason for filing revised return.
Then fill tax audit report and file.

Subhash

Subhash (Querist)
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29 September 2022 Thanks Sir.
If Audit report has been revised only due to change in PSR of partners, there is no change in profit or balance sheet,
then whether ITR also needs to be c\revised.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 September 2022 No need to revise ITR in such a case.

Subhash

Subhash (Querist)
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29 September 2022 Thank you very much
sir

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