Income Tax Due Date
This query is : Resolved
Quick Summary
Mani Pillai
(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
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
CA R SEETHARAMAN
(Expert)
15 February 2022
TDS deducted under which section on director's remuneration.
Mani Pillai
(Querist)
16 February 2022
TDS is deducted u/s 192B
CA R SEETHARAMAN
(Expert)
16 February 2022
In such a case 31st December 2021 is the last date.
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