Due date of itr filing if section 92e is applicable

Chartered Accountant

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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the due date is 30th september 2011

 
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Chartered Accountant

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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!..Live to Give..!

30th November.....

 
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Manager-Accounts & Taxation

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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