Transfer pricing

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Bhargav teja (Querist)
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26 November 2013 Respected Members,
One of our Clients Return for which 92E transaction occurred, the ITR was filed mistakenly before Sept30th without considering the 92E transaction. Can we go for a Revised Return by giving adjustment to above Rectification because already the Original Return is Filed in Time or Filing a new return as the duedate will be Nov30th in this regard. Kindly Suggest your Opinion.. Thanks in Advance.

Nitin Bhuta

Nitin Bhuta (Expert)
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26 November 2013 Yes you can. There is no bar in revising the return as mistake is apparent on record. as I understand you have not received any notice u/s 139(9) for defect in Income Tax Return.

please ensure that adequate documentation is maintained under 92E for the tranactions undertaken by yourself.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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26 November 2013 Yes u can revise and file itr after taking into account the relevant international transaction.

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