Cant filed return on due date for a.y. 12-13

 

I has a party which is concern with audit u/s. 44-ab for A.Y. 2012-13 and audit dated is before 30 september. but. i cant filed return before due date. so, how can i? so which type of penalty and interest on it..? 

Replies (5)

Penalty is : Half % of Turnover or 150000 whichever is lower.

Int. u/s 234A is also to be levied.

chek if audit report 3CD is submittted to department on time,  

Its a proprietorship. so, i  think 3cd not mandotory to submit in department. 

@ Hsekar

It is mandatory for every assessee who is under audit to submit their Audit Report. But now a days due to Efiling we submit this report in ITR itself.

Thanks to inform me. in case i have not filed any return or ITR time to time i mean before due date.

 

@ Mr. Varsh*t

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