It return
This query is : Resolved
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?
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
Message likes :
1 times
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
