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
- Sale of goods to the purchasing party
- OLD REGIM AND NEW REGIM
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Maintenance of asset register
- RELATED TO TRIBUNAL APPEAL
- Sec 44ada applicable only or both
- Compulsory aqisation of Agriculture & Non Agriculture land are taxable or not ?
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- Clarification Required on Filing Form 141 for Joint Buyers
- HOUSING LOAN ISSUE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
