The due date for filing Tax audit report in Form 3CA-3CD and Form 3CB-3CD is 15.01.2022 for all the entities except the entities which are required to furnish transfer pricing report under section 92E.
You can read detailed article on tax audit and Income tax return due date HERE: Due date for filing Tax audit report u/s 44AB, Report required u/s 92E, 12A(1)(b) and Income tax return in such audit cases for AY 2021-22 – Taxontips
However, now Income tax department has updated the utility on 11.01.2022 i.e. just few days before the due date and because of which people shall face issue in filing their tax audit report as the Json generated from software of the Professional might not be updated at this moment as all software providers will also take atleast a day or two to implement the changes in their software.
Also, it is interesting to note that there is no change in schema but only a change in utility and we have been hearing a lot about various representations being made for extending due date so let’s see what happens after so many changes.
Further, as of now offline utility for Form 3CA-3CD and 3CB-3CD is only available for offline utility, rest all forms are still online and one has to prepare and file all other Forms such as Form 10B, Form 3CEB etc online.
Let’s see if due date get’s extended or not.
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