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?
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.
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