Which itr form will be used


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 July 2018 Sir,,
we have NGO having 12A, 80G registrations. We want to know that which ITR form will used for IT returns for the financial year 2017-18. Every year we use ITR-7 for IT returns. But some other auditors are using ITR-5. Please give me correct advise in this matter.

17 July 2018 Use ITR 7, ITR 5 is for those not registered u/s 12A and 80G.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 July 2018 Thank you sir. Pl inform me last date to file
ITR-7

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 July 2018 ITR-7 & 10B should be uploaded by Auditor or any person.

17 July 2018 Last date to file is 30th September in case audit applicable.
Trust having total income of Rs.2.50 lakh or more before claiming deductions u/s 11 should file audit report in Form No.10B. This must be filed electronically. Manual filing is not allowed. Trust must add CA after log in into their PAN. CA should upload Form No.10B online after log in into his PAN and then the Trust should approve it after log in into its PAN with DSC of Managing Trustee.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 July 2018 Sir,
In our case, Total income of our NGO is more than 6 lakh, is audit applicable or not? Pl inform me.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 July 2018 Sir,
In our case, Total income of our NGO is more than 6 lakh, is audit applicable or not? Pl inform me.

17 July 2018 Audit applicable.........

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 July 2018 Thank you sir
So our NGO may file IT return in September month sir.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details