06 December 2023
If you want to Carry Forward Loss under Income Tax then you should have filed the same within Due date and as per Income Tax Act Every LLP is liable to file Income Tax Return u/s 139(1),
Tax Audit is applicable only if Sec 44AB conditions are fulfilled i.e. Prescribed Turnover exceeds.
07 December 2023
Return has to be filed u/s 139(1) whether you want to carry forward loss or no. Because there is no basic exemption limit in case of LLP.
And regarding Income Tax Audit you need to check provisions of 44AB as mentioned above
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