Due date
This query is : Resolved
17 October 2013
To whom is due date of 31.7. And 30.9 for filing ROI u/s 139(1) applicable..?
17 October 2013
depends on your status and applicability of tax audit.
17 October 2013
Hi
(a) 30th September of the assessment year, where the assessee, other than an assessee referred to in clause (aa), is -
(i) a company,
(ii) a person (other than a company) whose accounts are required to be audited under the Income-tax Act, 1961 or any other law in force; or
(iii) a working partner of a firm whose accounts are required to be audited under the Income-tax Act, 1961 or any other law for the time being in force.
(aa) 30th November of the assessment year, in the case of an assessee who is required to furnish a report referred to in section 92E.
(b) 31st July of the assessment year, in the case of any other assessee.
Thanks//VaibhavJ
(a) 30th September of the assessment year, where the assessee, other than an assessee referred to in clause (aa), is -
(i) a company,
(ii) a person (other than a company) whose accounts are required to be audited under the Income-tax Act, 1961 or any other law in force; or
(iii) a working partner of a firm whose accounts are required to be audited under the Income-tax Act, 1961 or any other law for the time being in force.
(aa) 30th November of the assessment year, in the case of an assessee who is required to furnish a report referred to in section 92E.
(b) 31st July of the assessment year, in the case of any other assessee.
Thanks//VaibhavJ
17 October 2013
For such corporate assessees which is required to furnish a report u/s 92E of the Income Tax Act, 1961 due date is 30.11.2013
For any other assessees Like Salaried Income ,Person having Income from House property ,Interest income , Business Income where accounts are not required to be audited due date is 31.07.2013..
For others 31.09.2013
For any other assessees Like Salaried Income ,Person having Income from House property ,Interest income , Business Income where accounts are not required to be audited due date is 31.07.2013..
For others 31.09.2013
18 October 2013
In addition to what Aryan suggested also for those company who are having specified domestic transaction needs to file Return of income along with Form 3CEB on 30.11.2013.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Long Term Service award taxability in hands of company
- Free lancer income
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- LTCG for Assmt year 26-27
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
