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

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Chartered Accountant
1272 Points Joined May 2015
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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On 24 September 2018 at 18:26 Report
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Expert
350 Points Joined April 2015

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...

 

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On 24 September 2018 at 18:37
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Chartered Accountant
1272 Points Joined May 2015
Im using ITR excel format.. Can you tell in which sheet the due date can be modified..?
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On 24 September 2018 at 19:25
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"Do the Right Thing...!!!"
128121 Points Joined January 2015
Download latest ITR utility from ITD. It's issued on or after 1st September 18...
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On 24 September 2018 at 19:34
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Professional
26 Points Joined September 2013

How to change due date in Income Tax Utility?

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On 28 October 2018 at 12:59
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Chartered Accountant
1272 Points Joined May 2015
Cannot change due date in ITR... You need to download latest ITR utility from the portal..
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On 28 October 2018 at 14:06


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