Due date


This query is : Open 

(Querist)
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.

21 July 2017 31st July 2017

22 July 2017 31 July.........

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

22 July 2017 Welcome.......

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

Maya (Querist)
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 (Expert)
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 (Expert)
22 July 2017 30th September *

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


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