Suresh Thiyagarajan
(Student)
(3986 Points)
Replied 25 August 2019
1. The last date for filing a belated return is before the end of the assessment year or before the completion of the assessment.
2. From your question, it seems you are asking to file a return for the FY 2016-17 (AY 2017-18). The last date within which such return can be filed would be before 31st March 2018.
3. If the return would have been filed at that time, Yes, tax audit u/s 44AB would be applicable since the T.O is above Rs. 1 crore.
Please correct me if the above solution has an alternative view.
Kapadia Pravin
(17259 Points)
Replied 25 August 2019
Thooya
(Accountant)
(170 Points)
Replied 25 August 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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