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Wrongly filed 3cb instead of 3ca

Others 674 views 1 replies

I have filed 3cb for an LLP for which 3ca is applicable. I cannot file a revised 3ca for the already filed 3cb as two are different forms. I am only able to file an original 3ca or a revised 3cb. The ITR has also been processed. What are my options? Should I revise the ITR and file an original 3ca? Or is there some way to withdraw the already filed 3cb and file 3ca? Please help.

 

Thanks in advance.

Replies (1)
Filing an original 3ca will attract penalty since it will be considered after due date. Advisable to keep things as it is and plead procedural lapse as to selection of form but no loss to revenue in case of any notice.


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