Tax audit -urgent

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Ritesh (Querist)

12 November 2014 HiExperts

Please guide me in the following issue.

I did a tax audit u/s44AB of I-Tax.
Date of Audit-08/09/2014.
Uploaded form 3CD-3CB,P/L and B/S.

Before Approval by the assessee some mistakes found in P/L,i.e some amount of depreciation wrongly transferred to Misc.expenses A/c.

Assessee rejects the form.

Net profit,B/S figures are not affected.Correct amount of depreciation reflected in form 3CD.So no change required in 3CB-3CD form.

Now P/L is rectified and reasons of rejection given by the assessee.

Now I have to re-upload the form again after correcting P/L only.

My query is:-

1.Whether date of audit should be changed(date of rectification of P/L) or not (previous date of audit was 08/09/2014)

2.What option to be chosen in Filing Type,i.e.

ORIGINAL
REVISED
OTHERS(with reason)

Please guide me.I have to re-upload the form.

Very urgent.

Best Regards
Ritesh

CA Tejas Mistry

CA Tejas Mistry (Expert)

14 November 2014 While uploading the return you have to give the date of Audit report on the day which you are uploading the return

Option to be selected is Original only as Original return is still not accepted by assessee.

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