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Querist : Anonymous

Querist : Anonymous (Querist)

28 September 2014 Can I upload Balance Sheet and Profit & Loss Account after uploading ITR 6 for A Y 14-15 ?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 September 2014 Balance Sheet and Profit and loss account not required to be uploaded with ITR6. It is required to be uploaded with Tax Audit Report.

Now the due date for both is 30.11.2014 so first file Tax Audit Return and then ITR6. 234A will be applicable in case ITR filed after 30.09.2014.

Ganeshbabu K

Ganeshbabu K (Expert)
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28 September 2014 As due date to file Income tax return is extended,

it is mandatory that first tax audit report required to uploaded and approved by client
.
.
and then income tax return may be filed giving date of fling of audit report
..
.
other wise return may be treated as defective

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