Income tax

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hitesh (Querist)
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28 November 2014 MY Question if any company take GM extension form ROC because of Statutory Audit and Balance Sheet is not over is required to file Tax Audit Report U/s 44AB Befor the Duty even if Balance Sheet not sign by auditor and Liable to Penalty U/s 271B for non filing TAx Audit Report

Rupesh Jain

Rupesh Jain (Expert)
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28 November 2014 yes if you are filing upt ot 30.11.2014 then you have to face the penality

hitesh

hitesh (Querist)
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28 November 2014 But Sir in tax audit report require to mention the statutory audit date if the audit is not over than?

Amol S Joglekar

Amol S Joglekar (Expert)
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28 November 2014 You have to face the music. If audit is NOT over then obviously the Tax Audit Report can NOT be uploaded. Try to make it before 30/11/2014

Rupesh Jain

Rupesh Jain (Expert)
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29 November 2014 w/o statutory you can not get tax audit report.

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