Balance sheet & Tax Audit Report Date for LLP - Late filing
This query is : Resolved
21 March 2020
If a LLP is under Tax audit, what will be the date of balance sheet and audit report, if audit is closed & returns are filed at a date after the due date due to non payment of taxes.
The query is raised as UDIN needs to be generated for audit report.
Return will be filed in march 2020 for AY 2019-2020, so what will be the balance sheet date & audit report date as ROC compliance also needs to be considered
The query is raised as UDIN needs to be generated for audit report.
Return will be filed in march 2020 for AY 2019-2020, so what will be the balance sheet date & audit report date as ROC compliance also needs to be considered
21 March 2020
Generate UDIN now with 10th March date as 15 days time only allowed.
21 March 2020
Thank you sir. But I have Query regarding Balance sheet date of LLP. For UDIN Tax Audit date we have to keep March month's date. Just need to know whether for Balance sheet should we put March month's date or Sept/Oct month date taking into consideration ROC Compliances
ie shall we put Balance sheet date & Tax Audit date of March in both?
ie shall we put Balance sheet date & Tax Audit date of March in both?
21 March 2020
UDIN required for balance sheet so put Balance sheet date & Tax Audit date of March in both.
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