Due date for itr filing of partner

This query is : Resolved

Suraj (Querist)
Follow

13 May 2014 Dear Sir,

I wish to know the due date for filing of Income Tax Return of Partner of Partnership firm. is it 31/07 or 30/09. The partnership firm is subject to Tax audit. Does it make difference between a non-working/sleeping partner and Working Partner?

Recently I received an intimation which shows exact double amount of Interest u/s 234A. I uploaded an ITR of a Working partner on 11/11/2013, assuiming due date for working partner as 30/09/2013 and according calculated interest 234A of Rs. 3306/- for 2 months. However the intimation shows interest 234A of Rs. 6612/- for 4 months, considering July last date of filing ITR.

Kindly guide.

Thanks
Suraj

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

13 May 2014 since the partnership firm is covered under 44AB, the due date for partners' tax return shall be 30/09.

Message likes : 1 times

Suraj

Suraj (Querist)
Follow

13 May 2014 But Sir, How should I file rectification? Bcoz I filed rectification once but the same liability arisen again. Where should I look for any error on this part in ITR?
Please guide.

Aditya Maheshwari

Aditya Maheshwari (Expert)
Follow

13 May 2014 In the partnership details schedule select tax audit for partnership yes.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

SARAVANAN PALANISAMY

GST Karimnagar state

Darshan

Krishnamohan Gangaraju

CA Bijo scaria

Subscribe Now

Due date for itr filing of partner

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA