Tax audit

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 September 2014 date of filling tax audit report has extended but while filling income tax return before 30/09/14 what date should be given in return

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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15 September 2014 date should not be mentioned in it............

Nikhil Kaushik

Nikhil Kaushik (Expert)
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15 September 2014 unfortunately, that is not the option as it is compulsory to provide the date of audit report and date of furnishing the same to tax department!

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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15 September 2014 Agree with Nikhil Ji. Without furnishing Tax Audit report it will be defective return u/s 139(9).

But one of my friend who is a Practicing Chartered Accountant told me that he had uploaded a Income Tax Return without mentioning the Tax Audit Report date. He also stated that earlier the return would not validate without the the date but in the recent ITR the return was validated without the date.

Such is the decision of CBDT to extend only Tax Audit report, it is creating plenty of confusion.

Following link may be seen in this regard..

http://taxguru.in/income-tax/ca-community-files-pil-revised-tax-audit-report-delhi-hcs.html

Nikhil Kaushik

Nikhil Kaushik (Expert)
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15 September 2014 well it was not validating today atleast. So dont know how it is being validated otherwise.

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