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Daer all
Greeting of the Day,
My query is relates to date of tax audit report and online submission of the same. My audit u/s 44AB has been completed on 31/10/2015. But the assessee has failed to add CA on ITD Portal before due date i.e. 31/10/2015. Due to the non-addition of CA on ITD Portal, I was unable to upload the Tax Audit Report. Assessee added CA on 27/11/2015.
Can I upload the TAR on ITD portal now? If yes which date is to be mentioned on TAR 31/10/2015 or 27/11/2015.
Whether the assessee liable for penalty u/s 271B.
Please guide...
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Dear Sir/Madam, the Tax audit report date will be 31.10.2015.
further you can take the mail from the client that default is on his part and you will not be responsible for that.
Regards
Umesh Chand
8130704443
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