WebFeb 6, 2024 · Due Date to Upload Tax Audit Report. The due date to file Tax audit report for FY 2024-21 (AY 2024-22) is 15th Feb 2024. And, the due date to file ITR when tax audit is applicable is 15th March 2024. WebDetails provided in the form: Taxpayer who is required to obtain a report from an Accountant to claim the deductions u/s 80-ID(3)(iv) of the Income Tax Act, 1961: Audit Report in Form 10-CCB is a mandatory requirement to claim deduction u/s 80-ID(3)(iv) .It is to be filed one month before the due date for filing ITR u/s 139(1).
Extension of Due Dates for filing Tax Audit and Transfer Pricing ...
WebDec 15, 2010 · See PCAOB Release No. 2010-004. For audits of fiscal years beginning before December 15, 2010, click here .] The auditor should date the audit report no … WebApr 12, 2024 · Form No. Description: 1: Form 29B: Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company ... Form 6B: Audit report under section 142(2A) of the Income-tax Act, 1961: 26: ... Provide a valid UDIN generated from ICAI portal for this form” Last date is 30/04/2024. How to solve this. … opec grants
FAQ on how to upload Statutory and Process Flow for Filing Audit Forms ...
WebDec 26, 2024 · Representation regarding Extension of Due Dates till 31.03.2024. Chartered Accountants Association, Jalandhar. 13. Extend due date for filing Income-tax returns/Tax Audit Report. Maharashtra Tax Practitioners’ Association. 14. Extend Due Date for filing of Form GSTR 9, GSTR 9A & GSTR 9C. Sales Tax Bar Association, New Delhi. WebFeb 22, 2024 · However, to claim this exemption, organizations must file a return via Form ITR-7 and an audit report via Form 10BB. Applicants must select the appropriate sub-clause of Section 10 from the drop-down list for the same and then fill all their personal details in Section A. Section B contains details regarding the exemption claimed and … WebOct 26, 2024 · 2024-10-26 Kewal Garg Income Tax, Updates. The CBDT has notified that the due date for filing Income Tax Return (ITR) u/s 139 (1) for Assessment Year (AY) 2024-23 has been extended from 31/10/2024 to 07/11/2024 for corporate assessees or where tax audit is applicable. Earlier CBDT had extended the due date for filing of Audit Reports … iowa genealogy society