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.
you can revise the return no issue. Only condition is that in case you have claimed loss you cannot increase that loss
regards
KK & Company Chartered Accountant
Pune
CA Inter
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