AY 2021-22 not filed..
HANNAN SHAIK (291 Points)
17 June 2022HANNAN SHAIK (291 Points)
17 June 2022
CA Puja Sharma
(Chartered Accountant)
(4984 Points)
Replied 17 June 2022
Yes, a tax audit report can be filed now.
But the AO may impose a penalty upon you.
MPR Sanjay Kumar
(3105 Points)
Replied 17 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 17 June 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)