Tax audit date while filling i t return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 October 2011 While uploading Income Tax Return of Association of Person in which Tax audit is applicable, due to oversight we have wrongly feeded date of Tax audit Report as 22/09/2011 instead of correct date viz 29/09/2011. There was unpaid MVAT liabilt which AOP has paid on 27/09/2011. Actual Date of Audit Report is 29/09/2011. Whether we should revised the return for the above purpose?

CA Satish Badve

CA Satish Badve (Expert)
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07 October 2011 Yes, because the payment of statutory dues is made after the date of tax audit mention in the return, the same will be disallowed, if the date taken as per return.