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Itr filed before uploading 3cd

ITR Filing 1663 views 4 replies

What shall be done if ITR is filed before uploading audit report? 

Shall the return be revised after uploading audit report ? 

Replies (4)

No brother not at all. to be revised, just file tax audit report and complete the formality......because both are independent of one another...so no harm....

Sir what about the TAR no which is required in the return

But you had to provide the "Date of upload of audit report" in ITR ((apart from the date of audit report))

Its okey if you filed the ITR with a future date as "Date of upload of Audit report" and you uploaded the 3CB.3CD accordingly...

otherwise, I would be good if you revise and rectify the same in ITR

 

Dontworry, Guess there's no probs though you've already completed the procedures... :-)

 

I filed revised itr as per instructions from IT department


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