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Due data of filing and accepting due date of audit report

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pooja

taxpracticing

269 Points Posted on 03 October 2022

hello everyone,
I want to know that what is the due date of uploading audit report by CA and accepting audited report by Client.
Is these due dates are different. please share me the provision link of this also ...where is mentioned that these two due date are different .

Replies (3)

Quick Summary

This discussion clarifies the due dates for uploading an audit report by a Chartered Accountant (CA) and its acceptance by the client. While the extended deadline for filing and acceptance is 7th October, the exact provisions differentiating these two dates are sought. The general understanding is that the tax audit forms must be submitted by the due date or its extension, with a specific mention of 7th October for filing and acceptance, and 31st October for ITR filing.

Madhav Gupta

33 Points Posted on 03 October 2022

Entire process of uploading as well as accepting has to be completed by 7th of october i.e as per the extended time period so granted if the due date of the tax audit was 30th september.In simple terms your Tax audit forms has to be submitted on or before the due date or extended due date as the case maybe.

pooja

taxpracticing

269 Points Posted on 03 October 2022

No sir it's not correct... both are different that I am sure.....but I am not able to get that provision ...so if anyone knows that provision please share that link