Wrong uploadation of itr

1020 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
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details