Filing of it returns

ITR Filing 878 views 6 replies

Can a company (liable for 44AB audit) file income tax return without getting its accounts audited?

Replies (6)

s u can, file but after the books of accounts audited the revised return should be filed.

ITR 4 requires details of audit information to be provided. If section 44AB is applicable than it is manadatory to fill in details therein, which also requires the date of audit report to be mentioned.

In my opinion without getting the audit complete the ITR cannot be filed. 

if you are liable for 44AB then you have to submit your balance sheet,

so it is not advaisable to file your return before AUDIT

Audit has to be done first in case of liable for tax audit, only then u can file income tax return...

If the assessee fails to get the books of accounts audited, penalty would be levied at the rate of 0.5% of turnover or one lac whichever is lower.

U HV TO GET AUDITED FIRST THEN ONLY FILE THE RETURN... CZ U HV ANNEXED THE AUDITED BALANCESHEET WHICH IS FINAL. ND U CANT  ALTER IT AFTER FILLING..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details