Tax audit- 3cd & 3ceb

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SUNILKUMAR WADHWANI (Querist)
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18 September 2013 hii

If transfer pricing sections are applicable on a company then that comapny is required to file Form 3CEB till 30th November, but what will be the due date for filing Form 3CD whether 30 september or 30 November????

I m very confused.....
Please provide reasons/sections/reference if possible....

thanks

SUNILKUMAR WADHWANI

SUNILKUMAR WADHWANI (Querist)
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21 September 2013 Please answer

Nikhil Kaushik

Nikhil Kaushik (Expert)
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23 September 2013 Dear Sunil.

The due date for tax audit report, ITR and 3CEB shall be 30th Nov.

the due date for filing tax audit report is co-terminus with due date for filing return under 139(1). Due date for companies liable for TP audit, under 139(1) is November 30.

Accordingly due date for filing tax audit report is 30 November.

refer to Explanation 2 (aa) to Section 139(1) and Section 44AB.

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