Extension due date tax audit & return 31.10.13- 24thoct'13
This query is : Resolved
24 October 2013
One of the clients tax audit report 31.03.13 was filed alongwith itax return on 1st october 2013 and Manual Submission of tax audit report was Not Done within 30thsept 2013 as required under earlier notification.....
Does this latest order u/s.119 dated 24th'oct'2013 ... imply that in above case although tax audit report was NOT SUBMITTED MANUALLY within 30.09.2013 but tax audit report with return was filed on 1st oct 2013 will be considered valid within due date and no late filing penalty will be levied
No need to submit manual audit report?
help..
thanks
Does this latest order u/s.119 dated 24th'oct'2013 ... imply that in above case although tax audit report was NOT SUBMITTED MANUALLY within 30.09.2013 but tax audit report with return was filed on 1st oct 2013 will be considered valid within due date and no late filing penalty will be levied
No need to submit manual audit report?
help..
thanks
CA UMESH DULAL
(Expert)
24 October 2013
after the extension of due date to 31.10.2013, the return is valid and penalty could not be imposed on it.
Message likes :
1 times
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
- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- Oct 2025 Invoices
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- Capital Gail Exemption Certificate
- 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
- How to pay remaining amount of TDS after due date?
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
