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Question ID : 40493

TAX AUDIT FILED BY ANOTHER CA

DEAR SIR/MAM DURING FILING TAX AUDIT REPORT, WE FILED TAX AUDIT REPORT BY ANOTHER CA. NOW WHEN WE OPEN THE REPORT FROM INCOME TAX PORTAL THEN THERE IS DETAILS OF AUDITOR WHO HAS TO SIGN THE REPORT BUT IT WAS UPLOADED BY WRONG CA USING HIS DIGITAL SIGNATURE. PLEASE SUGGEST ME THE SOLUTION. IT WAS FILED BEFORE THE DUE DATE. THANKS CA PRAVEEN AGGARWAL

Posted by praveen aggarwal on Dec 03, 2019

Filed Under DIRECT TAXES

Answer ID : 80283

The tax audit report filed earlier can be rejected, if not approved yet. If already approved, revised audit report can be filed.

Posted by CA. chunauti dholakia on Dec 03, 2019
Answer ID : 80284

Hi Praveen, there is no provision for rectification of audit report filed by you but you can prepare revised Audit report and upload it now stating the reason for revision. that is the only remedy i know, and also you need to ask your client to reject the audit report you had filed earlier. You need to select "Revised" in filing type while uploading the correct audit report.

Posted by Shrawan Suthar on Dec 03, 2019