Efiling
This query is : Resolved
MAKARAND DAMLE
(Querist)
27 September 2014
What date should be put in ITR 6 for Date of Audit Report and Date of furnishing Audit Report when Audit Reports are to be uploaded subsequently after filing of ITR 6 ?
CMA Nishad Patkar
(Expert)
28 September 2014
1. ITR-6 return date subsequent to date of Tax Audit Report. Furnishing Date of Tax Audit subsequent to date of Tax Audit.
For instance it is appear in following sequence.
1. Date of Tax Audit: 12/09/2014
2. Date of Furnishing Tax Audit: 14/09/2014
3. ITR Date: 20/09/14
Further, you have to upload Tax Audit report before filing of ITR-6.
For instance it is appear in following sequence.
1. Date of Tax Audit: 12/09/2014
2. Date of Furnishing Tax Audit: 14/09/2014
3. ITR Date: 20/09/14
Further, you have to upload Tax Audit report before filing of ITR-6.
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