18 June 2008
I had file a return of a audited firm through e-filling on last date(i.e. 31st October). But By mistake, I forgot to file its ITR-V form. What should I do now?
18 June 2008
First you file the FormV with the i.t.dept.if they refused to accept it or reject it you may file the revised return in e-filing without altering the income and other details.Audit report should be dated before Oct.It is procedural lapse hence penalty may not be attracted