sir. i am director in a private limited company.. somehow we failed to file income tax return on time of financial year 2021-22.. but i have heard that we can still file ITR U .. i discussed with my lawyer that we can file. bt he refused that this section is not applicable on companies . hence we will file ITR aftr 31.03.2023.
please guide .
Menu
Can company file its itr u
Replies (4)
Updated ITR for all the assesses (who have not filed ITR earlier); for AY 2022-23 (FY 2021-22) can be filed from 01.04.2023 to 01.04.2025, with penalty.
@ Honourable Dhirajlal Lal rambhia sir,what is the proper professional top heading of profit and loss account??
what is the proper professional top heading of balance sheet??
some people's said put as on ,at the year ended.....
plse clarify me
what is the proper professional top heading of balance sheet??
some people's said put as on ,at the year ended.....
plse clarify me
Generally, as on the date of reporting.
No tax liability after adjustment of TDS, can file ITR for AY 2022-23 (Audit Case)
Recent Topic
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
