LATE AUDIT RETURN FILE LAST YEAR

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 October 2010 WHAT IS THE FILLING PROCEDURE OF LAST YEAR TAX AUDIT A.Y.2009-2010?
IS IT E-FILLING OR MANUAL ?
AND THE TAX AUDIT DATE IS LAST YEAR BEFOR DUE DATE OF AUDIT

DUE DATE 30-09-2009 AND AUDIT DATE 21-09-2009

CAN I FILE LAST YEAR TAX AUDIT RETURN IN CURRENT PERIOD? IF YES, I FILED RETUN, IS IT APPLICABLE FOR PENALTY?

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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14 October 2010 If the return was filled on time, tax audiot report may be submitted lately in certian specific condition.

However , If both is pending you can file late return with penalty befor end of 1 year from end of assesment year.