Trust audit and ITR

Sanjay Kumar Chaubey (Students/ Proprietor) (113 Points)

10 October 2019  
1- In case of trust audit report filed on portal after filing of ITR. May department Disallowed exemption to Trust?
2- Forget to fill depreciation amount in P/L schedule of ITR thus there is profit(excess income over expenses) and also on profit department asking tax. AY 2018-19. What is the consequence and remedy available to us