TAX AUDIT REPORT FILING DUE DATE

Can we file tax audit report of a Pct. Ltd. Co. for the FY 2017-18 on income tax portal in the m/i Feb 2021.

Upto which period we can file tax audit report.

Replies (2)
Quick Summary
This discussion addresses the possibility of filing a tax audit report for a Pct. Ltd. Co. for FY 2017-18 in February 2021. It clarifies that while filing is generally possible, specific conditions apply, especially for loss returns which require approval under section 119(2). Be aware that late filing or non-compliance may incur penalties.

Not possible
If loss return then both audit report and ITR you can file after taking approval under 119(2) . There will be tax audit penalty.

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