Income tax
This query is : Resolved
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
(Expert)
28 November 2014
yes if you are filing upt ot 30.11.2014 then you have to face the penality
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
(Expert)
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
(Expert)
29 November 2014
w/o statutory you can not get tax audit report.
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