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

456 views
User Avatar

Tax Consultants
21 Points Posted on 03 January 2021

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?

0 Reply Share Follow
On 03 January 2021 at 16:58 Report
Replies (3)
Quick Summary
If you've accidentally uploaded a Tax Audit Report with only one business's financial statements instead of both, don't worry. You can revise the submission by uploading the correct consolidated financial statements. It's crucial to do this before the tax return is processed to ensure accuracy.

User Avatar

Chartered Accountant
16188 Points Posted on 03 January 2021
You have to consolidate the financial statements
Reply
On 03 January 2021 at 17:13
User Avatar

Tax consultant
3466 Points Posted on 03 January 2021
Revised it with proper reason along with consolidated financial statements
Reply
On 03 January 2021 at 19:00
User Avatar

STUDENT
1120 Points Posted on 03 January 2021
Revision allowed , upload correct financials! , before processing the return ..
Reply
On 03 January 2021 at 19:29

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. 12A registration expired in FY 22-23 and is not re
  2. Seeking Clarification on Business Code Selection a
  3. CG on property sold after construction of a house
  4. Nursing Home Taxability
  5. CA opted for Form 10IEA mistakenly - Demand raised
  6. Query on scenario related to FAST DS 2026
  7. Audit Executive (Remote, India) - Ace Auditing Off
  8. GST Transaction On Used Clothing
  9. ITC availed on 5%-rate passenger transport (AC bus
  10. Extension of Due Date of AY 2026-27

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details