Extention of submitting the date

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Querist : Anonymous

Querist : Anonymous (Querist)

26 September 2013 sir,
please tell me about extention of date if audit.
please reply fully ..

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 September 2013 Electronically it can be submitted upto 31.10.2013 but should be submitted manually within the prescribed due date.

If submitted electronically within the prescribed due date manual submission not required. See notification from below link---

https://www.caclubindia.com/forum/extension-of-due-date-for-online-filing-of-tax-audit-report-266215.asp

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Querist : Anonymous

Querist : Anonymous (Querist)

26 September 2013 pls tell me date of filing or return.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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26 September 2013 Date of filing Tax Audit Report and IT Return remains the same. 30th September.

You can file online Tax Audit report till 31.10.2013. Income Tax Return has to be filed within 30.09.2013. If online Tax Audit Report not filed within 30.09.2013 than you can file Manual Tax Audit report with your Jurisdiction and then file online TAR within 31.10.2013 but if you file online TAR within 30.09.2013 manual filing of TAR not required.

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Querist : Anonymous

Querist : Anonymous (Querist)

26 September 2013 sir manualy report bhi upload krni padti hai kya..... what is the process of filing manual audit report.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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27 September 2013 Manual report is required to be submitted to your Jurisdictional Office if you are unable to efile the Tax Audit report.

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