Due date for filing income tax return for a company.
This query is : Resolved
30 July 2022
Fo let us know what is the due date gor a private limited company not required to get tax audit...only statutory audit to be done.
If possible do let ud know section of the act.
If possible do let ud know section of the act.
30 July 2022
31.10.2022 for all the companies, without transfer pricing.
Read the explanation under sec 139(1) of the act...
Explanation 2.—In this sub-section, "due date" means,—
(a) where the assessee other than an assessee referred to in clause (aa) is—
(i) a company; or
(ii) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force; or
(iii) a [***] partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force [or the spouse of such partner if the provisions of section 5A applies to such spouse], the [31st day of October] of the assessment year;
Read the explanation under sec 139(1) of the act...
Explanation 2.—In this sub-section, "due date" means,—
(a) where the assessee other than an assessee referred to in clause (aa) is—
(i) a company; or
(ii) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force; or
(iii) a [***] partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force [or the spouse of such partner if the provisions of section 5A applies to such spouse], the [31st day of October] of the assessment year;
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