Hai,
After Filing ITR-6 for a company, we have come across that Auidt fee Payable has not been provided. Is there any problem with that.
Please reply as early as possible.
Menu
Audit fee payable not provided
Replies (2)
Dear Satya, if Return is filed timely than you can revise the return after providing it in Audit Report.
so contact to your CA to revise the Audit Report and subsequently revise your return also....
Dear
Pl also look in to the TDS impact also
Recent Threads
- Income tax status
- Demand raised for 'Self assessment tax' amount AY2
- TDS payment using Form 26QB when buying property o
- Export sales not realised payment not received fro
- RCM related queries
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
Related Threads
CAclubindia
