Pvt ltd company below tax audit limit


This query is : Resolved 

06 November 2017 One of my clients is holding a private limited company sales turnover of which for the financial year 2016-17 is just Rs 25 Lacs. I would like to know what will be the date for filing income tax return and what will be the due date for filing ROC Return. Please guide me. Whether for filing income tax return it will require DSC ? Whether for filing ROC Return it will require DSC ? Because the sales turnover is very small.

06 November 2017 139(1) IT Return due date 7 th November. DSC Mandatory.


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