Dear Experts,
A Private Limited Co. filed its ITR on 30/9/2013 for AY 2013 – 14, BY MISTAKE figures of provisional balance sheet were entered into it.
The Audited Balance Sheet dated 10th September, 2013 was filed to ROC.
Now we need to revise the said return as according to Audited balance sheet.
Please guide us.
Thanks in advanced.
CAclubindia
