In case of a private Ltd Company,if IT return is filed on 05/08/2013 but signing of Auditors report & Annual accounts is on 13/08/2013. Is there any Interest or Penalty or any provision with regard to above mentioned matter?
But the company is not covered under tax audit u/s 44AB & has incurred loss of Rs.9,458/-. By mistake it (xml which is saved collectively in one folder) was uploaded on 05/08/2013 by the assistant.
06 February 2014
Simply Revise the return, as the due date for filing Income Tax Return for a company is 30th Sept. irrespective of Audit under Section 44AB of The Income Tax Act,1961.
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