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Revision in tax audit report

This query is : Resolved 

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.

Yes, file revised tax audit report with new date. Don't revoke UDIN take new one.

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?

Put original one date as it's filled within due date.



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