TAX AUDIT REPORT U/S 44AB : ABOUT PAN NO OF AUDITORS
This query is : Resolved
04 August 2007
WHAT HAPPENED IF THE ASSESSEE FILLED WRONG PAN OF AUDITOR IN ITR -4.& WHAT ARE ITS IMPLICATION. WHETHER THE RETURN OF THE ASSESSEE WILL BE TREATED AS INVALID RETURN.
04 August 2007
PL SEND THE REPLY THROUGH E.MAIL
guptarajesh_ca@yahoo.co.in
guptarajesh_ca@yahoo.co.in
05 August 2007
Dear Sir
The IT return will be treated as defective return U/s 139 by the assessing officer; Within 15 days from the date of his notice you can rectify. But for the same, your return will not become invalid at all.
You have yet two alternatives-
1. File a explanatory letter to jurisdictional AO suo motto mentioning right PAN of CA.
2. If you are overcautious, please file a revised return immediately and get acknowledgement in ITR V.
The IT return will be treated as defective return U/s 139 by the assessing officer; Within 15 days from the date of his notice you can rectify. But for the same, your return will not become invalid at all.
You have yet two alternatives-
1. File a explanatory letter to jurisdictional AO suo motto mentioning right PAN of CA.
2. If you are overcautious, please file a revised return immediately and get acknowledgement in ITR V.
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Consolidated financials
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Putting a heading on received mail
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
