43b disallowance

If bonus is paid U/S 43B  disallowance is allowed if paid before due date of filing return U/S 139(1)..

i want to kno if FORM 3CEB applies to an assess wat is the due date..??Sep 30th or due date as per Sec 139(1)

thks in advance

Replies (1)

its 30th Nov of following Year... ie For AY 2011-2012, due date of filling ROI will be 30th Nov, 2011

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