Wednesday, August 20, 2014

[aaykarbhavan] Planning for TAR & RETURN:TAR uploaded on 25th July have to be revised:Return filling due date has not extended, but Tax Audit report date extended to 30th Nov,.:Report filed upto 24th July valid [1 Attachment]



Planning for TAR & RETURN

1) FOR RETURN OF LOSS: BETTER File return as well as TAR BY 30TH SEP, if return not filed by due date, there will be no c/f  of loss as due date of return has not been extended(sec 80). 
2) OTHERS: File Belated Return & TAR


TAR uploaded on 25th July have to be revised: Some TARs has been filed on 25th July, which should be revised.

Return filling due date has not
been
extended
, but
Tax Audit report date extended to 30th Nov
Problem:What will be date of tax audit report in return,if return is being filled within due date , which has not been extended?
Solution: CBDT should extend return filling date too, otherwise tax payers have to file belated return, which CBDT donot expect.


Subject: Good news:Tax Audit report date extended to 30th Nov,Return filling due date has not extended.:Report filed upto 24th July valid
1) Central Board of Direct Taxes (CBDT) hereby extends the due date for obtaining and furnishing of the report of audit under section 44AB of the Act for Assessment Year 2014-15 in case of assessees who are not required to furnish report under section 92E of the Act from 30th day of September, 2014 to 30th November, 2014.

2) The tax audit report under section 44AB of the Act filed 
during the period from 1st April, 2014 to 24th July, 2014 in the pre-revised Forms shall be treated as valid tax audit report.

3) TAR uploaded on 25th July have to be revised.


Warm Regards 

"Team" CA.Nitesh  More

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Posted by: Nitesh More <moreassociate@gmail.com>


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