Tax audit report due date if transfer pricing is applicable
This query is : Resolved
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Abhay salunkhe
(Querist)
20 September 2025
Dear Experts
Could anyone please clarify the due date for filing the tax audit report in case transfer pricing provisions apply to the company. Should it be September or October?
Could anyone please clarify the due date for filing the tax audit report in case transfer pricing provisions apply to the company. Should it be September or October?
Dhirajlal Rambhia
(Expert)
20 September 2025
The due date for filing the tax audit report (Form 3CA/3CB & 3CD) in cases where transfer pricing provisions apply (i.e., where a report under Section 92E/Form 3CEB is required) is October 31, 2025, for Assessment Year 2025-26.
Dhirajlal Rambhia
(Expert)
21 September 2025
Good luck....
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