Tax audit-up loaded unbalaced b/s
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 December 2013
UP LOADED SCANNED BALANCE SHEET but assets and liabities are different along with form 3CB and 3CD but there is no mistake in Form 3CB-3CD.
How to proceed?.
Can we select AUDIT REPORT TYPE as Revised or ORIGINAL for uploading correct balance sheet in auditor user account?.
Please give details as early as possible.
Thank You.
How to proceed?.
Can we select AUDIT REPORT TYPE as Revised or ORIGINAL for uploading correct balance sheet in auditor user account?.
Please give details as early as possible.
Thank You.
29 December 2013
There cannot be any difference in the Balance Sheet. You have to upload the Tax Audit Report in 3CA with 3 CD so upload ony these two reports
31 December 2013
agreed with above ans of agarwal sir.
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