Charitable trust

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 June 2015 IF CHARITABLE TRUST REGISTERED U/S 12 AND AFTER FILING RECEIVED NOTICE U/S 139(9)

"AS PER SECTION 12A (1) b) if the total income of the trust/instutions before claim of exemption u/s 11 or 12 exceed the maximum amount not chargable to tax,account of such trust or instutions are to be compulsoary audit

my query is that at the time of filing return in response to notice what should be date of audit report

its current date or back date

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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05 June 2015 it should be current date only and not back date.......

Querist : Anonymous

Querist : Anonymous (Querist)

05 June 2015 TUSHAR sir if we put current date is there will be penalty

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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05 June 2015 ok then put back date..........

Querist : Anonymous

Querist : Anonymous (Querist)

05 June 2015 Tushar sir is there any problem in back date for auditor

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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05 June 2015 yes still they can question why audit date and date of filling audit report has so much wide gap?

Querist : Anonymous

Querist : Anonymous (Querist)

05 June 2015 tushar sir thats why they have issued notice u/s 139(9) if have not filed erturn- 10B audit report

Querist : Anonymous

Querist : Anonymous (Querist)

05 June 2015 tushar sir thats why they have issued notice u/s 139(9) if have not filed erturn- 10B audit report

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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05 June 2015 then u explain reasons like beneficial to you that it was not possible to file report in time which looks genuine and convincible.

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