What to do if only one financial statement uploaded with Tax Audit Report out of two businesses?

Stat Audit 120 views 3 replies

There are two businesses of a client and prepared separate P&L and Balance Sheet for each business. But due to last minutes rush, only one business P&L and Balance Sheet attached alongwith Tax Audit Report at the time of uploading, Due to oversite, another business financial data is still to be uploaded though it should have been uploaded consolidated.

What to do now?

Replies (3)
You have to consolidate the financial statements
Revised it with proper reason along with consolidated financial statements
Revision allowed , upload correct financials! , before processing the return ..


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