Revision of tax audit report u/s 44ab

Swaroop Prasad H S (Student CA IPC / IPCC) (49 Points)

24 September 2018  

Hello Guys,

Form 3CB/3CD was filed for a partnership firm. However after upload the form two clerical mistakes was found.

1. U/s 40A(2)(b) partners interest was left out and only salary was mentioned.

2. u/s 43B GST payable pending by year end which has to be mentioned was missed out.

Can we file a revised tax audit report or is it ok to neglect since B/S & P&L has been also uploaded.

Kinldy guide

Thank you