Procedure of revised return of company

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The return filed of company for AY12-13 was wrong so i wanted to revised it but all the procedure is already completed (Audit, Roc etc.) so now what is the procedure for revised return of that company for ay 12-13? and what about the audit report? How to rectify it? Plz reply fast..

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Accounting Income reported in Balance Sheet and Audited by Auditors,,,,and Taxable income are different.

1. If there is any change entries in tally (in Balance Sheet) which is already approved by Auditors...Then you have to communicate and Auditors will make revised audit report according to corrections...and file revised return

2. If there is any change in clerical matters (like Bank A/c no. wrongly quoted /director related details in ITR) which do not affect Balance sheet as well as profit and loss then no need to change audit reports...and file revised return.

Thanks and Regards.

 

 

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