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

CA Rakesh Joshi (Chartered Accountant ) (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...

CA Rakesh Joshi (Chartered Accountant ) (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...!!!") (128106 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?

CA Rakesh Joshi (Chartered Accountant ) (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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