REGARDING TAX AUDIT REPORT

SIR WHAT ARE THE CONSEQUENCES OF NOT FILING ITR, BUT FILED AUDIT REPORT.. THIS FOR THE A Y 2017-18.

WE FILED THE AUDIT REPORT, BUT FORGOTTEN TO FILE THE ITR FOR THE A Y 2017-18. COULD YOU PLEASE TELL ME WHAT TO DO. THANKS IN ADVANCE

Replies (3)
Usually this doesn't happen. is this your hypothetical question from student point of view ??

NO, SIR THIS WAS HAPPENED, AND WE REALISED  AT LATER POINT OF TIME

File the return immdly with late fee.
That's be on top priority ..

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