Details of partner of a firm under Tax Audit u/s 44AB

Rakesh Joshi (CA Final) (1272 Points)

24 September 2018

Where to disclose a person is a partner of a firm under Tax Audit u/s 44AB in ITR 3 as it is showing Late Fees of Rs 1000 under 234F

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5 Replies

praveen (Expert) (350 Points)
Replied 24 September 2018

Just change the due date to 30/09/2018 then Section 234F will not come...

As defaulty it takes the Due date as 31/08/2018...

Rakesh Joshi (CA Final) (1272 Points)
Replied 24 September 2018

Im using ITR excel format.. Can you tell in which sheet the due date can be modified..?

RAJA P M ("Do the Right Thing...!!!") (127133 Points)
Replied 24 September 2018

Download latest ITR utility from ITD. It's issued on or after 1st September 18...

Nitish D Deshmukh (Professional) (26 Points)
Replied 28 October 2018

How to change due date in Income Tax Utility?

Rakesh Joshi (CA Final) (1272 Points)
Replied 28 October 2018

Cannot change due date in ITR... You need to download latest ITR utility from the portal..

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