It return due date

This query is : Resolved

Aditi Dosi (Querist)
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28 September 2014 Please can anyone tell me wht is
due date of filing of it return of co-
operative society who is not liable
to tax audit but its accounts are
audited under co-operative act &
society has loss in the current
financial yeary

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 September 2014 Due date is 30.09.2014.

Extension of Due date vide CBDT Notification dated 26.09.2014 is not applicable in the case of Cooperative society.

Aditi Dosi

Aditi Dosi (Querist)
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28 September 2014 Actually its not case of extension I
hav done computation but
software shows that you cannot
carryforward business loss as due
date is 31/7/14 but those who are
liable to be audited under any
other law than there due date is 30
sep. So I am confused whether
there is some mistake in my
understanding

shivaji prasad bhimavarapu

shivaji prasad bhimavarapu (Expert)
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29 September 2014 Please give some more details like 1.Source of income.2 Any registration under Section 12 of IT Act.3 Charitable or other society.4. Turnover . etc.

Aditi Dosi

Aditi Dosi (Querist)
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29 September 2014 source of income is jobwork and its a co-op society and fy loss is 48000 and turnover is 7500000

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