Tally

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

mitesh (student)     31 October 2013

Due date for filing of itr for companies not liable for tax

what is the Due date for filing of Income Tax Returns for Company which is not liable for tax audit for FY 2012-13 ?

30-9-13 or 31-10-13 ?



 5 Replies

vidya shetty

vidya shetty (senior accountant)     31 October 2013

Originally posted by : mitesh

what is the Due date for filing of Income Tax Returns for Company which is not liable for tax audit for FY 2012-13 ?

30-9-13 or 31-10-13 ?


Due date is 30.09.2013

Nikhil Kaushik

Nikhil Kaushik (Co-founder @ Graviky)     31 October 2013

if tax audit is not applicable, then 30/09/2013

mitesh

mitesh (student)     31 October 2013

Originally posted by : Nikhil Kaushik

if tax audit is not applicable, then 30/09/2013

But As per section 139, time limit for filing of ROI for company is specifically mentioned is 30-09-2013. 

And also in order issued by CBDT u/s. 119 on 24-10-2013 , it is said that if returns and reports are submitted within 31-10-2013, then it shall be deemed that it have been furnished within due date  prescribed u/s. 139. it means that if return is filed within 31-10-2013, it will be deemed that return is filed within time limit u/s 139

i request you to check this out and reply again

Nikhil Kaushik

Nikhil Kaushik (Co-founder @ Graviky)     31 October 2013

ya. but that is for the tax audit cases. 

ASWINI

ASWINI (ARTICLE ASSISTANT)     31 October 2013

If it is not tax audit, the due date is 30/9/2013

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags