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most urgent regarding 44AB

sanjay dm (auditor) (115 Points)

20 October 2007

can we get signed 3cb and 3cd before 31st october 2007 and efile after 31st october but before 31st march 2008...

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9 Replies

CA PRIKSHIT WADHWA (CHARTERED ACCOUNTANT) (339 Points)
Replied 21 October 2007

EXCELLENT QUESTION. SAME QUESTION WAS ASKED BY ME 10 DAYS AGO. ALL THE EXPERTS REPLIED TO REFER CIRCULAR 5/2007. NO SPECIFIC ANSWER AND NO CLARIFICATION BY INCOME TAX DEPARTMENT.

Late CA Sampat Jain (Chartered Accountant) (4772 Points)
Replied 21 October 2007

SEE news at CAclub: /news/2007/10/uploading_of_returns_and_44ab_audit_reports.asp

Sanjay Dugar (Chartered Accountant) (206 Points)
Replied 22 October 2007

as per the above link it means that the tax audit u/s 44ab must be completed before due date of filfing return of income???

Ajay Jain (Advocate) (83 Points)
Replied 22 October 2007

hi yes, tax audit should be completed before due date of filling return of income tax

sanjay dm (auditor) (115 Points)
Replied 22 October 2007

Dear Sir... i didn't get your answer.. my doubt is whether i can efile the return AFTER 31oct and get signed in 3cb and 3cd BEFORE 31st oct

sanjay dm (auditor) (115 Points)
Replied 22 October 2007

Hi Priksh*t.... wat u said s rite.. i didn't get proper clarification in the circular... why iam asked this question is,iam in practise and i have exam on november 1st (appearing final first group). have no time to prepare..

qarni (student) (1220 Points)
Replied 22 October 2007

obsolutely, one should be completetax audit before due date of filling return of income tax

O.D.SHARMA (DGM-F & A) (1734 Points)
Replied 04 March 2008

no.u cannot e file after 31st Oct. untill date is extended.

CA SASHIKANT PATI (Job) (159 Points)
Replied 06 March 2008

It is the responsibilty of company to obtain audit report.Audit Report inclued annexure in form 3cd or 3cb. Filling return of income along with audit report is also compani's responsibility. Hence return of income should annexed with audit report along with Form 3cd , 3cb. You can file the return after 31-10 , even if from 3cd is signed before 31-10. I don't understant , why you want to file return after 31-10 , if everything is ready before 31-10.