Tax audit report due date if transfer pricing is applicable
This query is : Resolved
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?
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.
21 September 2025
Good luck....
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
- Applicability of TDS on CFS, CHA fees, and shipping line charges
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Unable to generate and save json file for updated return
- GST payable under RCM
- Applicablity on tds
- LTCG offset against property buy
- Tax audit & Switching from Presumptive taxation
- PRODUCT AND SERVICE CATEGORY CODE
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- GSTR9- ITC
- GST QUERY TO RAISED PROFESSIONAL FEE BILL BY CA
- Place of supply under Gst for tax audit services
- Which SAC code should be selected??
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
