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Tax audit report due date if transfer pricing is applicable

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If your company is subject to transfer pricing provisions, requiring a report under Section 92E/Form 3CEB, the due date for filing your tax audit report (Forms 3CA/3CB & 3CD) is October 31st. This applies for the Assessment Year 2025-26.

Abhay salunkhe

Abhay salunkhe (Querist)
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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?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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

Dhirajlal Rambhia (Expert)
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21 September 2025 Good luck....

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