Revision in tax audit report
This query is : Resolved
24 January 2021
Can we revise tax audit report on the basis of clerical mistake in the depreciation rate?
If yes, what will be the date of furnishing audit report in the ITR, original one or the revised one as revised date will be after the due date.
And we will need to revoke UDIN and take new one.
Please advise.
If yes, what will be the date of furnishing audit report in the ITR, original one or the revised one as revised date will be after the due date.
And we will need to revoke UDIN and take new one.
Please advise.
25 January 2021
Yes, file revised tax audit report with new date. Don't revoke UDIN take new one.
Message likes :
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25 January 2021
Thanks Sir, what will be the date of furnishing audit report in the ITR, original one or the revised one as revised date will be after the due date?
26 January 2021
Put original one date as it's filled within due date.
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