Wrong section selected while filing tax audit report

This query is : Resolved

SANJIV KUMAR (Querist)
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17 May 2019 I have filed the Income Tax Return of the A.Y 2018-19 of a Private Limited company by allowing all the expenditure covered under section 43B as my client had paid it before the due date of filing of ITR, but on the other hand the auditor of the company made a blunder of disallowing it u/s 43B in its Tax Audit Report.
Due to the above mismatch, the I.T Dept have send us the communication as on 27/02/2019 raising the query, but the response window on the I.T Portal is not open.
Suggest me whether the Tax audit can be revise or how the mismatch can be removed?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 May 2019 Time limit allowed for response is over, wait for intimation disallowing the claim. Claim the amount in next year on the year of remittance basis.

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