26 September 2020
Private Limited company incorporated in F.Y 2018-19, not filed ITR for F.Y 2018-19 and also having turnover more than 2 crores, tax audit also pending !!
How to we proceed further, as tax audit pending, statutory audit also pending...can we file return without audit as last date is 30th September only?
If we can not file, than what will be our further course of action..
27 September 2020
You shall have to file the income tax return for AY 2019-2020 on or before 30.09.2020 to avoid penalty. Also file the Tax Audit Report as soon as possible.
CAclubindia
