Tax audit

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CA B PALANIKUMAR (Querist)

12 July 2013 Dear Sir,
I have a query regarding e filing of audit report and i am sharing that with
you hoping your response soon. Facts:- 1) Audit report u/s 44AB is required to
be e filed from a.y. 2013-14 as per Income tax department notification no 34
dt. 01/05/2013 2) Further as per ICAI guidelines a Chartered accountant in
practice cant do more than specified number of audit assignment and while
calculating specified number of audit assignments tax audit u/s 44AD will not
be counted. (Specified number of audit assignment are 45) 3) But when we e
file 45 tax audit report u/s 44AD and then proceed to e file file audit report u/s
44AB then income tax department website showing an error message that you
exceed the specified number of audit assignment. Query :- 1) Is it compulsory
to e file the audit conducted u/s 44AD or u/s 44AB(d) ?? 2) if yes how to
segregate the audits u/s 44AD and 44AB for the purpose of specified number of
tax audit assignments ?? Hoping response from your side soon :-)

CA Hardik Bunha

CA Hardik Bunha (Expert)

12 July 2013 Actually you make an false entry while filing online audit report.

u have done tick on liable audit u/s 44AB
and liable u/s 44AA.

actual situation audit of u/s 44AD you have not tick on any both of the situation.

So, for this year you can not file more audit report as your limit already fullfilled.

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