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.
satya narayana (Student CA IPC / IPCC) (124 Points)
06 October 2014Hai,
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.
CA. Animesh Kumar Jain
(ACA DISA (ICAI) B.Com)
(226 Points)
Replied 06 October 2014
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....
V P Narasimhan
(Accounts Manager)
(791 Points)
Replied 13 October 2014
Dear
Pl also look in to the TDS impact also
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