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Discussion < Audit < Tax Audit
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students zone,CA Students
Omprakash Prajapati


[ Scorecard :60 ]

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...

 








umesh chand


[ Scorecard :54 ]

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

 


SIVA MAHESH POPURI


[ Scorecard :164 ]

you are not responsible for any penalty imposed by department

you can give date when you conduct the audit and audit report date should be before the date of uploading the tax audit report. i will prefer the date of audit i.e 31/10/2015

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