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Tax audit u/s 44ab of fy 2011-12

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 October 2013 Sir,

Can I accept tax audit u/s 44ab of FY 2011-12 and if yes how do I report the belated return and tax audit in 3cb & 3cd. And the client has not done vat audit and has unpaid vat dues.

kindly guide me.

thanks
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CA Rinkal

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CA Rinkal (Expert)
19 October 2013 yes

you may accept the tax audit for the FY 2011-12,but the client has to ready for penalty.

as the party does not comply with other audit like VAT,, so you make notes in the audit report
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