28 August 2014
a). Should the audit be completed before Sept. 30 and report be kept pending till Nov. 30, especially in the back drop of mandatory fields of the particulars of auditors disabled on the e filing site so that returns can be filed without the particulars of auditors and date of audit?
b). Will the due date U/s 139(1)for the Assessee whose books are to be "audited under any law" also gets extended automatically in the light of the above?
How to come out of this paradoxical situation Please suggest.
29 August 2014
you can file return w/I filling the date audit report and submit the return and audit report can file up to 30.11.2014 . b) this is the same thing
CAclubindia
