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Discussion > Income Tax >

Due date of itr filing if section 92e is applicable

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Chartered Accountant


[ Scorecard : 505]
Posted On 21 August 2011 at 14:48 Report Abuse

What is the due date of return filing by a company for AY 2011-12, if the same is also required to furnish report under section 92E.


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MD.Taufique
CA,CS


[ Scorecard : 308]
Posted On 21 August 2011 at 15:06

the due date is 30th september 2011





CA. Rashi Goyal
Chartered Accountant


[ Scorecard : 505]
Posted On 21 August 2011 at 16:00

As per amendment made by finance act 2011 and explanation 2(aa) to section 139 the benefit of extension to 30 November in case of corporate assesees who are required to file the return under section 92E will be available for return to be filed for AY 2011-12. Please correct if I am wrong.




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[ Scorecard : 15035]
Posted On 21 August 2011 at 16:10

30th November.....




CA RV
Manager-Accounts & Taxation


[ Scorecard : 33]
Posted On 21 August 2011 at 22:38

Due date for filing Income tax returns for companies it is 30th September 2011 & for submitssion of report related to transfer pricing it is 30th November 2011.



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