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Income Tax Due Date

This query is : Resolved 
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(Querist)
15 February 2022 I am one of the director of PVT LTD Co which is liable for Tax Audit.
Which ITR Form should i file and what is the due date
I only get Directors Remuneration from the PVT LTD Co and interest of loan which i have given to the Co.
There is no other inome
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 February 2022 TDS deducted under which section on director's remuneration.
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Mani Pillai

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Mani Pillai (Querist)
16 February 2022 TDS is deducted u/s 192B
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 February 2022 In such a case 31st December 2021 is the last date.
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