Income Tax Due Date

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This discussion addresses the income tax filing requirements for directors of a Private Limited company who are liable for a tax audit. It clarifies which Income Tax Return (ITR) form is appropriate and confirms the due date for filing, particularly when income consists solely of director's remuneration and loan interest, with TDS deducted under Section 192B. The due date of 31st December 2021 is highlighted for such cases.

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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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