Tax audit- 3cd & 3ceb
This query is : Resolved
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
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
21 September 2013
Please answer
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.
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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