Due date for filing Tax Audit Report

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CA Ritu Chauhan (Querist)
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01 October 2020 Due date of filing Tax Audit Report in case of transfer pricing entities will be 31.10.2020 or 30.11.2020 ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 October 2020 It's 30/11/2020......

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CA Ritu Chauhan

CA Ritu Chauhan (Querist)
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01 October 2020 Thank you sir for your reply but as per both Sections 44AB & 92E r.w. 92F due date for submitting the Report is one month before the due date of filing return which is now extended to 30.11.2020 for all. So, due date of filing report u/s 44AB as well as 92E will be 31.10.2020. Pls guide.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 October 2020 Agree with you the due date of filing report u/s 44AB as well as 92E will be 31.10.2020.
We may expect some extension of due date in view of Covid situation prevailing.

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