TAX AUDIT REPORT U/S 44AB : ABOUT PAN NO OF AUDITORS

This query is : Resolved 

04 August 2007 WHAT HAPPENED IF THE ASSESSEE FILLED WRONG PAN OF AUDITOR IN ITR -4.& WHAT ARE ITS IMPLICATION. WHETHER THE RETURN OF THE ASSESSEE WILL BE TREATED AS INVALID RETURN.

04 August 2007 PL SEND THE REPLY THROUGH E.MAIL
guptarajesh_ca@yahoo.co.in

05 August 2007 Dear Sir

The IT return will be treated as defective return U/s 139 by the assessing officer; Within 15 days from the date of his notice you can rectify. But for the same, your return will not become invalid at all.

You have yet two alternatives-

1. File a explanatory letter to jurisdictional AO suo motto mentioning right PAN of CA.

2. If you are overcautious, please file a revised return immediately and get acknowledgement in ITR V.




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