ITR-AUDITcriticalCBDT (Income Tax)

ITR-AUDIT — Income Tax Return (audit cases)

Income tax return for assessees subject to audit, filed by 31 October of the assessment year.

Due
31 Oct each year
Frequency
Annual
If it lapses
Late filing fee up to ₹5,000 under s.234F plus interest under s.234A
Statutory reference
S.139(1), Income-tax Act 1961

Who has to file it

Every one of these has to hold before ITR-AUDIT binds an entity:

  • tax audit applicable
Filed on:
Income Tax e-Filing
Usually owned by:
Accountant
Typical effort:
8 hours

Common questions

When is ITR-AUDIT due?
31 Oct each year. It falls due once a year.
Who has to file ITR-AUDIT?
It applies to tax audit applicable.
What is the penalty for filing ITR-AUDIT late?
Late filing fee up to ₹5,000 under s.234F plus interest under s.234A
Where is ITR-AUDIT filed?
Income Tax e-Filing.

This is the standing statutory position. The government extends deadlines often, and an extension is not reflected here until the rule is updated. Mallah Software Services Private Limited is a software company and not a firm of company secretaries or chartered accountants — nothing here is legal, tax or secretarial advice. Confirm the date with your professional before relying on it. See the Professional Disclaimer.

Other Income Tax obligations