Dear Sir/Ma'am,
I failed to obtain Form 29 B from CA for one of our Company wherein MAT benefit is availed in Computation of Income..
Though the Company is under Tax Audit, hence obtained Form 3 CA-3CD before 30th September
ITR is yet to be filed
Can we file Form 29 B after 30th September but before filing ITR
2 Replies
Dheeraj Singhal
(2 Points)
Replied 27 October 2023
Yes, as our tax liability is finalized while filling the ITR and it is not related with TAR.
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