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Due date for itr filing of partner

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(Querist)
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
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Nikhil Kaushik

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

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Suraj (Querist)
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.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
13 May 2014 In the partnership details schedule select tax audit for partnership yes.
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