15 March 2010
Case Study: Status: Employee Cooperative Stores Ltd. 1)Tax audit is requied to be done on or before 30th September 2009 for FY 2008-09 because the Turn over is 80 Lacs.
44AB audit done on 25th Sep 2009.
2) If we file the return of Income after 30th September 2009 but before 31st March 2010
3) Whether TDS refund claim claim can be availed in this case
4) and whether any penalty is imposed under the above scenario.
CAclubindia
