It return
This query is : Resolved
Kishore Kumar
(Querist)
21 November 2013
Dear Sir/Madam,
In case of a private Ltd Company,if IT return is filed on 05/08/2013 but signing of Auditors report & Annual accounts is on 13/08/2013. Is there any Interest or Penalty or any provision with regard to above mentioned matter?
In case of a private Ltd Company,if IT return is filed on 05/08/2013 but signing of Auditors report & Annual accounts is on 13/08/2013. Is there any Interest or Penalty or any provision with regard to above mentioned matter?
CA Galib Mirza
(Expert)
21 November 2013
How return can be filed prior to the auditors report?
What is the DATE OF AUDIT REPORT you have mentioned in the IT Return
What is the DATE OF AUDIT REPORT you have mentioned in the IT Return
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Kishore Kumar
(Querist)
22 November 2013
Thank You for reply...
But the company is not covered under tax audit u/s 44AB & has incurred loss of Rs.9,458/-. By mistake it (xml which is saved collectively in one folder) was uploaded on 05/08/2013 by the assistant.
But the company is not covered under tax audit u/s 44AB & has incurred loss of Rs.9,458/-. By mistake it (xml which is saved collectively in one folder) was uploaded on 05/08/2013 by the assistant.
CA Galib Mirza
(Expert)
06 February 2014
Simply Revise the return, as the due date for filing Income Tax Return for a company is 30th Sept. irrespective of Audit under Section 44AB of The Income Tax Act,1961.
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