Section 25 company

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Ankit Jain (Querist)
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09 February 2014 1) What is the due date of filling the Return for income in case of first year of audit?

2) Which ITR to filled when we have not applied for 12AA as trust in the previous year?

3) If director had incurred expenses through his personal account, can we route such expenses as Loan through book entry?

Nikhil Kaushik

Nikhil Kaushik (Expert)
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10 February 2014 1. if the audit is applicable, due date shall be same as for audit cases for AY 2013-14 it was 30 september

2. ITR 5

3. You need to ensure that deemed dividend doesnt get invoked...

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