29C filing date

Efiling 137 views 1 replies

Hello

What is the due date for filing 29C if my LLP has 3cd and transfer pricing applicable. Is it 30th September or 31st october or 30th November? 
Please advise.

Replies (1)

Due Date for Filing Form 29C:

  • The due date is 30th November following the end of the financial year.


Explanation:

  • Section 92E mandates that the Transfer Pricing Report (Form 3CEB or Form 29C) must be filed before the due date of filing the Income Tax Return for that financial year.

  • For most taxpayers, the Income Tax Return due date is 30th November (for audit cases including TP audit).

  • Hence, Form 29C must be filed on or before 30th November.


So, for your LLP with TP applicable and 3CD audit, the deadline is:

30th November of the relevant Assessment Year.


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