Question ID : 40452

Tax Audit

There was some clerical error in balance sheet attached to original tax audit report due to which It has been revised. But the assesee is not accepting the said revised tax audit report. Plz suggest what can be done to avoid future litigation and problems since the tax department will process original tax audit report which has mistake.

As a Tax Auditor your job ends the moment you upload a revised tax audit report based on revised financials. However you have to state reasons for the revision. It is upto the assessee to accept or reject the Tax Audit Report uploaded by you