Return filing w r 92e section
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2013
As per the Finance Act 2012 Specified domestic transactions over rs 5 crore is covered u/s 92E of the Act
The assessee buys certain materials from the related party and covered under the section
a) what is the due date of filing Income Tax Return
b) What is the due date of filing form 3ceb for Transaction u/s 92E
c) And above all, can the assessee file Return prior to Form 3CEB i.e. Return before 30th September and Form 3CEB after 30th September but before 30th November ??
The assessee buys certain materials from the related party and covered under the section
a) what is the due date of filing Income Tax Return
b) What is the due date of filing form 3ceb for Transaction u/s 92E
c) And above all, can the assessee file Return prior to Form 3CEB i.e. Return before 30th September and Form 3CEB after 30th September but before 30th November ??
09 October 2013
Due date in TP cases is 30 November 2013
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Loan by Partnership Firm
- E way bill for tractors
- Plot of land. Cost of Acquisition
- Last year TDS Claim
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
