Friday, 11 September 2015

TAX AUDIT REPORT AY 2015-16

TAX AUDIT REPORT AY 2015-16

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Tax Audit report under section 44AB for above One Crore/25 Lacs of turnover or Receipt’s. Hey Guys this is September and every person related to this profession can be found in Office only. So for today we are gonna discuss regarding the most common topic “tax audit report”.
An assesse is liable to conduct a tax audit by his Chartered Accounted mandatorily if in the previous year
1. In case of Business – Turnover exceeds Rs 1 Crore ; or
2. In case of Profession – Gross Receipts Exceeds Rs. 25 Lacs ; or
3. Assesse falls under section 44AD, 44AE, 44AF, 44BB or 44BBB and claims that is net income is less than deemed income as given in the respective section.
The last date for submission of Tax Audit report is 30th September of the Assessment Year. For remaining assesse who does not fall under above scenario will have to file their income tax return on or before 31st July of the Assessment Year.
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PENALTY FOR NON COMPLIANCE OF SECTION 44AB

Non Compliance of the Section 44AB will result in penalty under section 271B which is
1. ½% of Turnover/Gross Receipts;
2. But upto a maximum fine of Rs 150000.
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E FILING OF TAX AUDIT REPORT

From AY 2013-14 is has been mandatory to file Tax Audit report online. Earlier it is not necessarily to file E file the same.
Tax Audit report should be filed in the formats given in Form 3CA, 3CB & 3CD. From AY 2014- 15 CBDT has introduced several changes in the same.
You can download the same from the downloading links given below.
1. Form 3CA & 3CD – Used in case accounts have already been audited under any other law.
2. Form 3CB & 3CD – Used in case accounts of the assesse have not been audited earlier.
Downloading Links
1. Form 3CA & 3CD – DOWNLOAD
2. Form 3CB & 3CD – DOWNLOAD
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