Itr5 due date for pvt discretionary trust


This query is : Resolved 

06 November 2023 what is due date for itr5 for pvt discretionary trust which has no income, except exempt share of profit from partnership firm (firm has tax audit ).

my view -->as tax audit returns were due by 30th oct 2023, so partner also by 30. oct 2023.

strangely, i got late fee in my tax software of rs. 1000 when i filed on 30 oct 2023.

meanwhile, my tax software team also i am asking



06 November 2023 The due date is 31st October.
Late fees not applicable in your case


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