Wrong uploadation of itr

1026 views 5 replies

What to do if a wrong balance sheet is scanned and uploaded in tax audit A.Y. 2014-15. Audit report is correctly uploaded but only balance sheet is wrongly uploaded.
Is there any method to rectify it?

Replies (5)

Actually after the CA uploads the audit report along with balance sheet and P & L A/c, the client has to approve the report. The client can also reject the same if he/she has some issue with it. So if the client has not approved the report yet then he could reject the same and the CA can again upload the report and Statements. But tell me one thing its 22nd dec and the last date was 30th nov for uploading tax audit report.

Yes I know return is already filed. Client has not checked the Balance Sheet due to last date. He just approved that. But now the Balance Sheet is wrongly uploaded, So we need some solution if any...

Unfortunately there is no way to correct this. If and when the case is taken up for scrutiny you can submit the correct balance sheet. Assessing officer may impose penalty for furnishing false information (this can be disputed and chances for that is slim)

Agree with roshan thomas

In my view you can revise your audit report, as the attachments does not belong to the client. so revise 3cd and attach the correct audit report.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details