Revised Audit report 3CA-3CB
This query is : Resolved
28 September 2022
What is the procedure for filing revised tax audit report ?
29 September 2022
In the drop down select revised report.
Fill the reason for filing revised return.
Then fill tax audit report and file.
Fill the reason for filing revised return.
Then fill tax audit report and file.
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.
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.
29 September 2022
No need to revise ITR in such a case.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- In Exports Sales HSN details where to fill
- TDS 194R on GST effected
- Income of an individual
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
