Due date of ITR remuneration from partnership firm
This query is : Resolved
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R S Sai Kumar
(Querist)
19 December 2021
Dear All
One of my client has only rental income non tax audit case. He was a partner in a partnership firm, which is a tax audit case. My client resigned as partner as on 31-03-2021. He has not received any remuneration during the said financial year. So kindly let me know the due date of filing ITR - is it 31-12-21 or 15-02-21. Please let me know
One of my client has only rental income non tax audit case. He was a partner in a partnership firm, which is a tax audit case. My client resigned as partner as on 31-03-2021. He has not received any remuneration during the said financial year. So kindly let me know the due date of filing ITR - is it 31-12-21 or 15-02-21. Please let me know
CA R SEETHARAMAN
(Expert)
20 December 2021
The due date is 15-02-22 in view of tax audit applicable to the firm he was a partner.
20 December 2021
Agree to above, provided he is not considered as sleeping partner.
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