Hi,
my query is, I have filed the IT return of a private limited company on 27th September 2012 for A.Y 2012-13. Now i have made Notice for AGM and Director's Report both dated on the same day of that of Balance Sheet which is 03rd September 2012. I have called AGM to be held on 28th September 2012. According to which i have filed The Form 23B intimation by the Auditor to Registrar on 19th October 2012. Now i found that there is some discrepancies in the IT return filed by us and we have to revise it, so my query is that if i revise the return now will it hamper the Form 23B which i have already submitted, will i have to call in the Notice for AGM and Director's Report again and change the Balance Sheet date...?? If i change the Notice will the form i have filed Form 23B will be null and void...??
CAclubindia
