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???
21 July 2014
If you want to do so . . 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 . . . Before filing income tax return . . Which may not be possible if you already filed financials with ROC that you your auditor should accept for this