Mistake in filing 3cb-3cd
This query is : Resolved
08 September 2013
Sir
I had a mistake in filing 3CB-3CD i.e Actually no assets in a Firm but I wasa wrongly entered Assests in 3CD.Depreciation was shown in total income statement (As per Books of acoout and As per income tax the depreciation was same so no effect in total income).we are not shown assets in balecne sheet and depreciation in P&L a/c.But assets schedule was appeared in 3CD.
Is there any chance to file 3CD once again.
What are the consequences if 3CD file in twice of a single file.
Please tell me the steps to rectify my Mistake.
I had a mistake in filing 3CB-3CD i.e Actually no assets in a Firm but I wasa wrongly entered Assests in 3CD.Depreciation was shown in total income statement (As per Books of acoout and As per income tax the depreciation was same so no effect in total income).we are not shown assets in balecne sheet and depreciation in P&L a/c.But assets schedule was appeared in 3CD.
Is there any chance to file 3CD once again.
What are the consequences if 3CD file in twice of a single file.
Please tell me the steps to rectify my Mistake.
09 September 2013
u need to meet your jurisdictional AO top resolve this issue.
09 September 2013
Sir,
what about 3CD filing it twice.
what about 3CD filing it twice.
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