vidya shetty (senior accountant) (105 Points)
17 December 2009Our Client has filed revised return due to omission in original return within 6 month of filing original return. Now while preparing audit report in new form 704 whether data for the return filed should be taken from original return or revised return i am confused because tax is paid in original return. Please help urgent
CA Sunil Anwani
(CA)
(117 Points)
Replied 17 December 2009
| Originally posted by : vidya shetty | ||
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Our Client has filed revised return due to omission in original return within 6 month of filing original return. Now while preparing audit report in new form 704 whether data for the return filed should be taken from original return or revised return i am confused because tax is paid in original return. Please help urgent
You should take the revised returns figure for Audit purpose. |
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PAPPU BHAGAT
(proprietor)
(22 Points)
Replied 18 December 2009
I WANT TO KNOW THAT CAN WE TALE SET OFF ON MOTOR CAR PURCHASED
Kavita Jain
(c.a)
(58 Points)
Replied 22 December 2009
mr. pappu,
we can not take set off on motor car
CAclubindia
