In ITR 5 if i choose liable audit u/s 44AB - Yes, then it asks for Audit details which to be submitted upto 30/11/2014. How validate without these information. ( I am using excel utility downloded from Income Tax Site)
Deepak Tapse (Accounts Manager - Taxation) (1771 Points)
25 September 2014In ITR 5 if i choose liable audit u/s 44AB - Yes, then it asks for Audit details which to be submitted upto 30/11/2014. How validate without these information. ( I am using excel utility downloded from Income Tax Site)
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 25 September 2014
yes, you have to fill 2 dates:
1.Tax Audit Report date
2. Tax Audit report online furnishing date
So,give any date after Balance shaet as TAR date and today's date as furnishing date
That's the only practical way....
CAclubindia
