DUE DATE OF FILLING AUDIT REPORT 10B


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This discussion clarifies the due date for filing the audit report (Form 10B) for charitable trusts, which is 30th September 2022. The upload date is indeed considered the submission date. Circular No. 01/2022 from the Central Board of Direct Taxes is referenced for further details.

24 July 2022 Sir,
For Charitable Trust, we want to know what is due date of filling audit report Form 10B. Whether uploading date is considered audit report submitted date or not. Whether there is any circular or notification is available, please give detail.


Thanks

24 July 2022 Yes uploading date is considered as filing date.
Due date of filing 10B is 30th September 2022.

24 July 2022 Sir
There is any provision available
10B file 1month before due date of filling return

24 July 2022 Circular No. 01/2022

Government of India
Ministry of Finance
Department of Revenue
Central Board of Direct Taxes
*****
New Delhi, dated 11
th January 2022

Refer the above circular.


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