WHETHER FIRSTLY GET ACCOUNTS AUDIT THAN FILE ITR OR VICE VERSE?
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if you are going for audit then return date applicable for you must be 30th september. get your accounts audited first and the. file ITR so that if any non compliance related to TDs, GST, other statutory liability is found out then due measures can be taken before filing the return.
Firstly management has to prepare Financials as per Schedule III and same should be audited under Companies Act 2013 by a CA.
Then ITR has to be submitted on or before September 30 th of relevant AY.
ROC filing has to be completed on or before 30 days from the conclusion of the AGM (before 31 st October)
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