Filing of i t r for tax audit for a.y. 2014-2015
This query is : Resolved
09 September 2014
As I T R contain the question called " Whether assessee liable for Tax audit" while filing the ITR . When assessee liable to file the return under 44AB has to tick "Yes" and then There will be the following questions arises i.e.,
i) Auditor name
ii) Membershi No.
iii) Date of Audit report
etc.,
When CBDT issued the circular mentioning extension of due date for filing the Audit report which is part of ITR whether it can be treated that filing of ITR deemed to be extended ?
i) Auditor name
ii) Membershi No.
iii) Date of Audit report
etc.,
When CBDT issued the circular mentioning extension of due date for filing the Audit report which is part of ITR whether it can be treated that filing of ITR deemed to be extended ?
09 September 2014
No. Income Tax return filing date remains same i.e., 30.09.2014. According to information received from some fellow professional the Income Tax Return can be filed without mentioning the Date of Audit report. The return is being accepted even without the date of Tax Audit report.
09 September 2014
If I T R Details are not furnished fully its treated as defective return .
And While filing the return if you not mention the date of audit report then its shows error according to Income tax department exl utility.
Without completing the audit we not get the audit report date , as CBDT extended the date till November 2014, to file I T R.
And While filing the return if you not mention the date of audit report then its shows error according to Income tax department exl utility.
Without completing the audit we not get the audit report date , as CBDT extended the date till November 2014, to file I T R.
09 September 2014
It will not be treated as defective return since the CBDT has extended the date of obtaining and filing Tax Audit Report. So in this case Tax Audit Report can be filed after Income Tax Return.
09 September 2014
Whether you filed any Tax audit file till now sir.
Please read the provision of Act 139(9)(bb) where it treated as defective.
Please read the provision of Act 139(9)(bb) where it treated as defective.
09 September 2014
I have not filed but one of my CA friend who is in Practice has filed the Income Tax Return without any problem.
09 September 2014
Please read provision 139(9)(bb) .
10 September 2014
Know this. Thats the reason why there is so much of confusion. But the CBDT extended time of only Tax Audit Report not Income tax Return otherwise the same would have been clarified by now.
Earlier the return would not validate without the date of tax Audit report if the assessee liable to file return under 44AB was selected as yes. But now the same is validated in new ITR according to information received.
Earlier the return would not validate without the date of tax Audit report if the assessee liable to file return under 44AB was selected as yes. But now the same is validated in new ITR according to information received.
10 September 2014
As suit filed in Delhi on same issue and it had been admitted. Let wait and see
For your kind information New I T R released by I T department made Audit report date mandatory .
For your kind information New I T R released by I T department made Audit report date mandatory .
22 September 2014
there is an update from Gujarat High Court that CBDT be directed to extend the due date for return to 30 November subject to 234A interest. please refer http://www.taxmann.com/topstories/222330000000003810/gujarat-high-court-directs-cbdt-to-extend-due-date-for-filing-of-itr-to-30-11-2014-subject-to-sec-234a-interest.aspx
26 September 2014
As expected date of filing of Income Tax Return for Tax Audit cases extended till 30.11.2014. See CBDT notification from below link--
http://www.incometaxindia.gov.in/communications/circular/order-under-section-119-for-return-26-09-2014.pdf
http://www.incometaxindia.gov.in/communications/circular/order-under-section-119-for-return-26-09-2014.pdf
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