what to do with the entries which wronly enter in the books
but after summiting the return it is come to
and same carried forward in the next year
hw to give treament for the same entries for next year
Ganesh iyer
(C.A M.com B.com(accounting and finance) ncfm)
(75 Points)
Replied 07 October 2010
i think u can reverse hte effect and file revised returns...but i m not sure..
Vedant Agarwal
(Chartered Accountant)
(46 Points)
Replied 18 October 2010
You can file a revised return U/s 139(5).
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961