Tax audit u/s 44ab of fy 2011-12
This query is : Resolved
Querist : Anonymous
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
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
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
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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