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Seec92e transfer pricing

ITR Filing 1229 views 3 replies

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.

Replies (3)
Yes if you got any diff in income due to tp

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.

Thank you Sir


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