Charitable trust

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
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
Profile Image

CS,CA F,Numrologi TusharSampat

Profile Image

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

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 June 2015 TUSHAR sir if we put current date is there will be penalty
Profile Image

CS,CA F,Numrologi TusharSampat

Profile Image

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

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 June 2015 Tushar sir is there any problem in back date for auditor
Profile Image

CS,CA F,Numrologi TusharSampat

Profile Image

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

Querist : Anonymous

Profile Image
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
Avatar

Querist : Anonymous

Profile Image
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
Profile Image

CS,CA F,Numrologi TusharSampat

Profile Image

CS,CA F,Numrologi TusharSampat (Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Trending Online Classes

view all classess

Follow us

budget 26-27


Answer Query



Quick Links



Browse by Category