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
(17264 Points)
Replied 25 August 2019
Thooya
(Accountant)
(170 Points)
Replied 25 August 2019
CAclubindia
