Please let me know whether date for submission of Audit report u/s 44ab has been extended or just Income tax return filing due date u/s 139(1) has been extended till 17th Oct??

Ay 2016-17 Year ending March 2016 - Tax Audit ITR-6. There is a pvt ltd company having total exports sales of Rs 20 Crores as at 31st March 2016. The company is under Tax Audit. Please let me know the due date for filing the ITR-6 for Ay 201617 ?

a salaried assessee has bought a property for 60 lacs in a metro city n also dedicated 1% of the cost n paid to govt.........now after this whether his form 16 to be issued will be effected by this transaction???? And how he has to report this transaction in his return to be filled.....??? please suggest in this situation, thanks!!!

what should I give the reason in the response of 139(9) if I wrongly filed a return in ITR4 with the option of maintenance of books but in actual m not maintaining books of accounts, therefore, i have not filled the balance sheet item and uploaded a return with P&L items only, the result is I received notice u/s 139(9). Can I give the reason the assessee not maintaining books of accounts with the option of return is not a defective return? Please guide on this notice response

In what format we are supposed to answer case laws based questions in DT?? Thanks & regards Nirdesh Singh

Dear SIr,
We have sold a factory building in financial year 2016-17 was purchased in f.y 1999-2000 and from f.y 1999-2000 up to f.y 2015-16 depreciation was claimed in profit & loss Account Please clarify that the income at the time of sale will be taxable under business income or capital gain.

if an employee receives 3000 yearly as education allowance fir 3 children then waht amount is taxable?

A Physiotherapist filed his Original return for AY 2014-15 on 13/03/2016, that is Belated ofcourse, claiming refund of Rs 390/-. The same was processed by CPC and the intimation U/s 143(1), was sent on 24/08/2016. It was found that the Deduction of Rs 6817/- relating to Savings Bank Interest U/s 80TTA, (Known to the mass that, deduction U/s 80TTA is available up to Rs 10000/- w.e.f. AY 2013-14), was not at all considered in the assessment and additional demand of Rs 450/- was raised in the same. When i was filing the rectification U/s 154 over the Efiling Portal, i could see that it was asking to upload the rectified XML version of the ITR.
My confusion is:
1. The return was already filed belated, how can it be revised and XML could be generated?
2. What if i upload the XML of the original return? will the rectification request be suspended?
3. The mistake is not from the taxpayer side by not showing the deduction beyond Rs 10000/-, but it is apparent from the assessment/intimation U/s 143(1) that it has ignored the same., what can be done for removing this demand? Please help to come out of this dilemma.

can i file it return from the at 2013-14 to 2016-17, tax audit report also. pls suggest for solution

a proprietor have wdv of car as on 31.3.2015 is Rs.134854.3 and during the year 2015-16 he exchange the old car for Rs.115000 and purchase new car total amounted Rs.1057517(including exchange value).what should be the depreciation to be accounted as per income tax act ? and further what should be the accounting entry for the loss on sale of car?