uploading of form 4 and also 5 with out tax audit details
This query is : Resolved
04 October 2009
dear sir
by clerical mistake the tax audit details below the balance sheet and profit and loss a/c the auditos name and so on is left blank since the software winmann by default is itself takes no as the answer if we dont select yes i.e wheather the assessee is liable for taxaudit and even then the last or due date as for audit is selected as 30 th sep'2009
please suggest
should i make a clarification letter to the concerned ITO mentioning the clerical error
by clerical mistake the tax audit details below the balance sheet and profit and loss a/c the auditos name and so on is left blank since the software winmann by default is itself takes no as the answer if we dont select yes i.e wheather the assessee is liable for taxaudit and even then the last or due date as for audit is selected as 30 th sep'2009
please suggest
should i make a clarification letter to the concerned ITO mentioning the clerical error
04 October 2009
When clarification asked by the department at that time u make clerification. Not now.
04 October 2009
okay sir but isint a mistake since its specifically mentioned for the same r u liable for audit case the ans was no
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