Due date for report u/s 44ab
This query is : Resolved
CA. ALOK SHARMA
(Querist)
19 September 2011
Sir/Madam,
We have one of our client who is liable to submit report u/s 92E (TP Report). Due date for furnishing return under proviso to section 139(1)is 30th Nov.
Now 44AB states that tax audit report is required to be furnished before specified date. (30 Sept).
Question is wheather assessee should file tax audit report to income tax deptt. on or before 30 Sept. or not.
or due date of tax audit is 30 Nov.
Regards,
CA. ALOK SHARMA
We have one of our client who is liable to submit report u/s 92E (TP Report). Due date for furnishing return under proviso to section 139(1)is 30th Nov.
Now 44AB states that tax audit report is required to be furnished before specified date. (30 Sept).
Question is wheather assessee should file tax audit report to income tax deptt. on or before 30 Sept. or not.
or due date of tax audit is 30 Nov.
Regards,
CA. ALOK SHARMA
19 September 2011
Due date of filing return will be 30th November.
Message likes :
1 times
CA. ALOK SHARMA
(Querist)
19 September 2011
I am asking due date of furnishing report u/s 44AB.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- MSME disclosure and disallowance
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
