Dear Sir,
We have one of our client who is liable to submit report u/s 92E (TP Report). Due date for furnishing return under proviso to section 139(1)is 30th Nov.
Now 44AB states that tax audit report is required to be furnished before specified date. (30 Sept).
Question is wheather assessee should file tax audit report to income tax deptt. on or before 30 Sept. or not.
or due date of tax audit is 30 Nov.
Regards
Tax Audit Report Under Section 92E: Completion by September 30, Submission Due by November 30. A discussion on a forum addresses the due date for filing a tax audit report for an assessee required to submit a report under section 92E. The initial query questions whether the tax audit report should be filed by September 30th or November 30th. One response clarifies that while the audit must be completed by September 30th, it does not need to be submitted by then. Another response states that the due date for submitting the audit report under section 92E is November 30th. (AI Summary)