Filing of Form 29 B

CA Garima Upadhayay (18 Points)

27 October 2023  
Dear Sir/Ma'am,

I failed to obtain Form 29 B from CA for one of our Company wherein MAT benefit is availed in Computation of Income..

Though the Company is under Tax Audit, hence obtained Form 3 CA-3CD before 30th September

ITR is yet to be filed

Can we file Form 29 B after 30th September but before filing ITR