If there is a mistake in form 3cd, can it be refiled ?

Efiling 2758 views 3 replies

If there is a mistake in Tax audit form 3ca-3cd uploaded by auditor, and it is yet to be approved by assessee, what is the procedure for correction ? Is it as under :

1. Assessee rejects the efiled form 3ca-3cd citing reason that form needs rectifications/corrections

2. Auditors again uploads corrected / rectified 3ca-3cd 

3. Assessee this time approves the form.

Also, what is date of furnishing of tax audit report ? date of efiling of form 3ca-3cd by auditor or date of approval of same by assessee ?

 

 

 

Replies (3)

Date of approval by the assessee will be considered as the date of furnishing the tax audit report.

In case the assessee finds the necessary correction, assessee will need to reject the form by citing the reason for rejection of the form

Thanks, but is there provision for filing revised / corrected 3ca-3cd by auditor ?

Yes the auditor needs to redo the entire process until it is accepted by the assessee


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