About filling of 3cb-3cd audit report & return filling
This query is : Resolved
NEHA PATEL
(Querist)
13 October 2016
One of our client not having sufficient cash to pay tax for the A.Y.2016-17 so is it possible to upload only audit report in due date i.e 17/10/2016 and return after due date ? What would be the penalty in the given case ?
CA Aneesh Jain
(Expert)
14 October 2016
You need to upload audit report before 17 oct otherwise your client will be penalised as per it act. For delay in filling of return there is only interest us 234a that will come into play
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NEHA PATEL
(Querist)
15 October 2016
Thank you Aneesh Jain
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