Hello Everyone
One of my client has deposited TDS on 10th dece 2010 and then only we have filed the return. Before that we didnt knew that the disallowance has to be made because client came to us onlyl in december month. Now i have put a date of December in the audit report. say 13th december. is there any penalty for not filing within due date say like section 271F or such other section related to it. The date 13th december 2010 has been written in the audit report because we have made a disclosure of late remittance of TDS that is the reason.
SO please reply whether the date is correct or i need to change the date to some september month.
CAclubindia
