Due date for report u/s 44ab
This query is : Resolved
19 September 2011
Sir/Madam,
We have one of our client who is liable to submit report u/s 92E (TP Report). Due date for furnishing return under proviso to section 139(1)is 30th Nov.
Now 44AB states that tax audit report is required to be furnished before specified date. (30 Sept).
Question is wheather assessee should file tax audit report to income tax deptt. on or before 30 Sept. or not.
or due date of tax audit is 30 Nov.
Regards,
CA. ALOK SHARMA
We have one of our client who is liable to submit report u/s 92E (TP Report). Due date for furnishing return under proviso to section 139(1)is 30th Nov.
Now 44AB states that tax audit report is required to be furnished before specified date. (30 Sept).
Question is wheather assessee should file tax audit report to income tax deptt. on or before 30 Sept. or not.
or due date of tax audit is 30 Nov.
Regards,
CA. ALOK SHARMA
19 September 2011
Due date of filing return will be 30th November.
Message likes :
1 times
19 September 2011
I am asking due date of furnishing report u/s 44AB.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
