Hello Members,
I just have a sall doubt as to what should be filed earlier; Tax Audit Report u/s 44AB or Income Tax Return of the companies.
Please attach the link to the reply you post.
Thanks
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Tax audit report or income tax return of companies
Replies (3)
Audit report is to be filed first. I don't have a link or something.
And while filing ITR, we are required to submit details of Audit Report filed. This details can only be given if Audit Report is filed first.
The expense or income disallowed by you, will be in audit report.
In ITR, in profit computation under PGBP, we are required to mention expenses or incomes disallowed
Thanks Amit..I don not diagree with you..But I find ambiguity in this matter in the abseance of any referral matter.
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