We have filed a non-audited ITR-6 for the year ending March 20 before the due date and now the said return is to be revised. Whether any late filing fee or penalty shall have to be paid if revised return is filed. 1. Schedule CYLA, 2. Schedule BFLA, 3. Schedule CFL t
These three schedules have to filled up as inadvertently remained blank at the time of filing the original return. The same time the deductor has filed the TDS return after our ITR had been field and credit of TDS remained unclaimed. Now credit of TDS has to be reflected in the revised return and simultaneously the above said three schedules have to be filled up. This is the case of rectification? Or this is the case of revised return? Please guide me and oblige.
CAclubindia
