Can a return be revised for which tax audit had been done.

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 July 2014 Hello Sir,

We have filed return within due date and also Tax Audit report had been filed along with it. Later we came to know that some expense has not been taken in P&L Account. Now we want to rectify that mistake and also want to file the revised return accordingly. Now my doubt is that can I revise the return without revising the Audit Report??And also if the auditor doesn't agree for revising the return what I should do???

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

21 July 2014 pls mention the ay for the above return u filed?

Ganeshbabu K

Ganeshbabu K (Expert)

21 July 2014 If you want to do so
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You suppose to revise your financials and also have to ask your auditor to issue revised audit report and also have to get revised tax audit report
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Before filing income tax return
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Which may not be possible if you already filed financials with ROC that you your auditor should accept for this

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