ajeet singh 09 October 2019
Either p&l entries comes under scope of 154 , a mistake by oversight in p&l can be corrected non audited case. Huge demand raised due P&L entries u/s 143(1). AO reject 154 application stating time limit and out of prejudice of section 154.
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Aj Style (Student) 09 October 2019
If time has passed to file 154 then revised your return if you have filled return on time. And I think we can upload new XML in case of rectification of return if there any mistakes in financial statements