Hello Guys,
Form 3CB/3CD was filed for a partnership firm. However after upload the form two clerical mistakes was found.
1. U/s 40A(2)(b) partners interest was left out and only salary was mentioned.
2. u/s 43B GST payable pending by year end which has to be mentioned was missed out.
Can we file a revised tax audit report or is it ok to neglect since B/S & P&L has been also uploaded.
Kinldy guide
Thank you
Revision of form option is available.Better to revise it
can you please guide how to revise.. Sd it be done by CA by logging to IT website??
Make the required changes in X M L and then uoload it from CAs Login again with the option of revised Form and then approve from assessees login
Same procedure as that of original
THANK YOU FOR THE RECCOMENDATION
In that case, what would be the date of Audit Report? And do we have to file revised ITR even if there is no effect on tax payable?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
