Menu
Q. > Please Help: TAX AUDIT
user

430 views • Question added Oct 23, 2015 • Audit • By harvinder , CA , patiala


IF AUDIT U/S 44AB IS COMPELETED BY CA AND HARD COPY SUBMITTED TO CLIENT AND CLIENT DO NOT ADD CA FOR UPLOADING WHO IS AT FAULT CLIENT OR CA

subscribe
user

CA. Aishwarya Sarawgi

24-Oct-2015 , 06:34:55 pm

According to proviso to the Rule 12(2) r.w. Section 44AB, the liability to furnish the Tax Audit Report electronically is on assessee. There is no liability on CA.

user

Abhilash Jha

25-Oct-2015 , 07:35:59 pm

The Fault will be on part of client not CA because assessee is required to upload audited financial statements before filing of itr, and before doing so he has to add CA.

user

Mr. Amit Arora

29-Oct-2015 , 06:04:10 pm

There is no liability as such of chartered accountant, but in good practice ca should inform to client.

user

Deepa Jain

31-Oct-2015 , 07:00:58 pm

As the duty to file/upload tax audit report before assessing officer is of client only, hence, the fault to not file and/or missing any particular related to that report is only on part of client.

Ask a question:
Experts Panelist
Profile Image
Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 409
Profile Image
CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 291
Profile Image
Vikash Kumar Jha
Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 270
Profile Image
Rishabh Upadhyay
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 257
Profile Image
Ashish Karundia
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 257
Profile Image
Mrattunjay
Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 220
Profile Image
PRIYANKA
Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 136
Profile Image
CA. SURESH Kr. AGARWAL
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 131
Profile Image
Vaneet Gupta
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 120
Profile Image
Ketan Samdani
Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT
Answers Posted : 117
View more
4848
QUESTIONS
4692
ANSWERS
807
EXPERTS
2698
QUERIST