Due date

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Maya (Querist)
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21 July 2017 Sir, plz kindly let me know abt due date for filing IT for an assessee, who is earning Director Salary from a Pvt Ltd Company. Thanks in adv.

Ashiwini Ballodia

Ashiwini Ballodia (Expert)
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21 July 2017 31st July 2017

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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22 July 2017 31 July.........

Maya

Maya (Querist)
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22 July 2017 thank u frns..

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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22 July 2017 Welcome.......

RAJA P M

RAJA P M (Expert)
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22 July 2017 31st July is last Date. But, Filing after finalize the company accounts....

Maya

Maya (Querist)
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22 July 2017 But due date for company's IT filing is sep 30th, then shall we file Director's salary after this date without penalty?

RAJA P M

RAJA P M (Expert)
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22 July 2017 Yes. Some issues ll be face and solving some conditions. Just geting interest... If he file his return 31st July. Then company a/c ll be file 30th June. He get profit of share Rs. XXXXXX. Then how to handle this one...? Revised...?

RAJA P M

RAJA P M (Expert)
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22 July 2017 30th September *

Maya

Maya (Querist)
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22 July 2017 Thank u sir...

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