Due Date of filing ROI : - September 30, 2010 Date of Filling Return : - March 10, 2011 Date of payment of entire self assessment tax : - January 3, 2011
Period of Default : - 4 months..
Query : - Singhania has considered period of default from october to January (i.e. the month in which SA tax is paid). but provision of act says period of default will be from October to March i.e. 6 month i.e. upto the month in which return is filed or assessment is done.
Plz tell why singhnia considered 4Month as period of default and not 6 month.
CAclubindia
