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

Kunal Rajpriya (Tax Consultants) (21 Points)

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?

 3 Replies

Sourav (Student) (23887 Points)
Replied 03 January 2021

You have to consolidate the financial statements

ayusmita (Tax consultant) (5810 Points)
Replied 03 January 2021

Revised it with proper reason along with consolidated financial statements

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 03 January 2021

Revision allowed , upload correct financials! , before processing the return ..

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