Income Tax Due Date

This query is : Resolved 

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

15 February 2022 TDS deducted under which section on director's remuneration.

16 February 2022 TDS is deducted u/s 192B

16 February 2022 In such a case 31st December 2021 is the last date.


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