Return filing due date for cases liable to audit u/s 44ab
This query is : Resolved
15 September 2014
KINDLY PROVIDE CLARIFICATION OVER CIRCULAR/NOTIFICATION REGARDING EXTENSION OF OBTAINING AUDIT REPORT FROM 30/09/2014 TO 30/11/2014.IF IS IT DEEMED TO UNDERSTAND THAT CONSEQUENTAL EVENT I.E. FILING ITR ONLINE DUE DATE IS ALSO EXTENDED?
15 September 2014
there is no extention of itr filling date......
15 September 2014
if there is no extension then how it could be filed without providing the audit report date ca name PAN etc if audit report had not been obtained, what if it obtained after 30/09/2014 and before 30/11/2014.
and if return had to be filed on time then what is use of extension of audit report?
and if return had to be filed on time then what is use of extension of audit report?
15 September 2014
Dear Ankur,
ideally the department should extend the date for filing of the return too.
So if the due date for filing return is not extended, then what it means that while return will be filed under 139(4) (if filed after 30 sept), there wont be any penalty for late submission for audit report as long as it is filed on or before 30 Nov 2014
ideally the department should extend the date for filing of the return too.
So if the due date for filing return is not extended, then what it means that while return will be filed under 139(4) (if filed after 30 sept), there wont be any penalty for late submission for audit report as long as it is filed on or before 30 Nov 2014
16 September 2014
NIKHIL SIR,
IF RETURN FILED U/S 139(4) OF THE ACT AND THEN WHAT ABOUT EXP DISALLOWED IF NOT PAID ON OR BEFORE DUE DATE OF FILING RETURN U/S 139(1) OF THE ACT?
IF RETURN FILED U/S 139(4) OF THE ACT AND THEN WHAT ABOUT EXP DISALLOWED IF NOT PAID ON OR BEFORE DUE DATE OF FILING RETURN U/S 139(1) OF THE ACT?
16 September 2014
how is filing of return and claim of expenses linked?
16 September 2014
EXP I.E. STATUTORY EXP SUCH AS SERVICE TAX VAT EXCISE TDS ETC. STATUTORY LIABILITY CAN BE ADDED BACK TO INCOME IF NOT PAID ON OR BEFORE 30/09/2014 IN SOME CASES AFTER AUDIT UNDERTAKE, THE SOME DIFFERENCE AOR NOT PAID STATUTORY LIABILITY PAID BY THE ASSESSEE AND AS PER LAW IF IT IS PAID AFTER DUE DATE THEN THEY COULD BE DISALLOWED?
16 September 2014
So pay before 30 sept. how is change in audit due date and no change in ITR date stops you from paying these amounts?
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