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Audit Last date for indian company

Rohit Bhatia (Accounts Service) (331 Points)

07 July 2018

please Tell us audit or income tax last date for Indian company and sale below is One crore Rs.

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7 Replies

CA ABHAY GUPTA (Practice) (3230 Points)
Replied 07 July 2018

30.09.2018 for FY 2017-18 is last date for audit and filing of income tax return

RAJA P M ("Do the Right Thing...!!!") (127198 Points)
Replied 07 July 2018

Yes... Income Tax Audit due date is 30th September 2018 for AY 18-19...

In case the Company is not under Income Tax Audit then will be file on or before 31st July 2018...

Vinod Babu (24191 Points)
Replied 08 July 2018

Due date for non- audit case is Jul 31. and for Audit case is 30th September..

CA ABHAY GUPTA (Practice) (3230 Points)
Replied 08 July 2018

@ Raja P M sir and @ Vinod Babu Sir can u both or any one of you refer a section in which it is written that in case of company date for filing ROI id 31st July in case of non audit... kindly specify in case of company as in sec 139(1) what I read and understand is that in case of company due date is 30.09 whether tax audit or non tax audit

Vinod Babu (24191 Points)
Replied 08 July 2018

Last Date of Filing Income Tax Return for AY 2018-19 (Non-Audit Cases)

Due date of filing the Income Tax Return by Assesse whose Books of Account are not required to be audited is 31st July 2018.

Dear sir, please check this link.
https://blog.saginfotech.com/income-tax-return-due-dates