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Please Help: Date of Filing of Form 10B

Posted Date : 01-May-2023 , 02:27:24 pm | Posted By: Abhishek Srivastav

Category : Income Tax | Answers : 0| Comments : 2| Hits: 1967

Date of Filing of Form 10B by CA is 07-10-2022 Date of Acceptance by Client is 12-10-2022 What will be the Date of Filing of Form 10B. Also is it mandatory to keep gap of 1 month between ITR Filing and Audit Report Filing.

Comments
Posted By : Mohd. Danish 17-May-2023, 11:26:15
Whenever any form which is first uploaded by CA and then is accepted by the client, the date of filing is always the date on which CA uploaded the form even if the form is accepted by the client after the due date. The requirement of 1 month gap between ITR filing and audit report filing is not mandatory. Both can be filed on same day.
 
Posted By : Seema Rani 07-May-2023, 12:36:20
date of filing of 10B is 07.10.2022
 

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