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Date of filling returns partner of a firm when the firm is subject to audit u/s 44ab

Tax queries 6818 views 15 replies

Raj B

Owner

97 Points Posted on 21 July 2018

What is Due date of filing return for partner of a partnership firm when the firm is subject to audit u/s 44AB?

Replies (15)

Jatin

Accountant

3479 Points Posted on 21 July 2018

Due Date is 30.09.2018 for working partner of a firm

MANIKANTA

AUditor

33 Points Posted on 21 July 2018

30th September

VENU R Prabhu

311 Points Posted on 21 July 2018

if a partner is having income from a firm and that firm is having tax audit under income tax both (firm and partners) due date is 30 september

Santosh Shetty

IPCC Asst Manager

200 Points Posted on 21 July 2018

30 the sept if he is a working (draws remuneration)

Raj B

Owner

97 Points Posted on 21 July 2018

the partner only has share of profit. Both the partners are working partners and they do not drawn any salary as such.

Aravind Kannan

Future CA

155 Points Posted on 21 July 2018

What about the scenario, in which the person is a working partner in one firm and non-working partner in another firm? in that case still the due date of 30th sept is applicable?

Raj B

Owner

97 Points Posted on 21 July 2018

lol Aravind ... that's a nice googly. IT Dept as always has contribute to more confusion...than ever. But from the face of it , it should be 30th Sept only.

CA Mayur Todmal

Practicing CA

7756 Points Posted on 22 July 2018

if firm is liable for audit due date for filling itr of partners is 30/09, whether or not drawing salary / remunaration etc.

Raj B

Owner

97 Points Posted on 23 July 2018

Originally posted by : CA MAYUR TODMAL
	if firm is liable for audit due date for filling itr of partners is 30/09, whether or not drawing salary / remunaration etc.

But according to new rules.

Filing Income Tax Audit Return Due Date for AY 2018-19 (Audit Cases)

Due date of filing the Income Tax Return by Assesse is 30th September 2018.

A Company
A Person (Other Than a Company) whose accounts are required to be audited under this Act or under any other law for the time being in force, or
A working partner of a firm whose accounts are required to be audited under this act or under any law for the time being in force