Respected Members,
One of our Clients Return for which 92E transaction occurred, the ITR was filed mistakenly before Sept30th without considering the 92E transaction. Can we go for a Revised Return by giving adjustment to above Rectification because already the Original Return is Filed in Time or Filing a new return as the duedate will be Nov30th in this regard.
Kindly Suggest your Opinion..
Thanks in Advance.
if u find that transfer pricing transactions result some changes whether increase or decrease in income than u should file revised return but if there is no change in Income than there is no need to file revised return because obviously u filed return prior to due date.. Audit Reoprt u/s 92E i.e. for Transfer Pricing is altogether different from Tax audit u/s 44AB. You can file Transfer Pricing report by 30th Nov.
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