Tax audit
This query is : Resolved
HEMANT JAIN
(Querist)
22 September 2016
what i should file first
Tax Audit Report or ITR
Deepti Asawa
(Expert)
22 September 2016
As per rules you should do Tax audit first..than tax audit report details mention in ITR
Kaushik Joshi
(Expert)
22 September 2016
agree with the expert
Amol S Joglekar
(Expert)
22 September 2016
file the tax audit report. The get it approved from the assessee
Then let the assessee upload her/his ITR
(There is a growing tendency on the part of consultants to do every thing at their own.... we need to literate our clients...to approve Tax Audit Report from their log in & IP address, and the uploading their ITR....I know this sounds funny to most of us.....but that is the basic theme)
Then let the assessee upload her/his ITR
(There is a growing tendency on the part of consultants to do every thing at their own.... we need to literate our clients...to approve Tax Audit Report from their log in & IP address, and the uploading their ITR....I know this sounds funny to most of us.....but that is the basic theme)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
