Due date for filling of itr

Hello Everyone,

I want to know that,  if a Company who conducts his Audit as per Company Act and  that Company is not liable for Tax Audit as per Sec44AB of Income Tax Act .For that Company what is the last date of filling of ITR means 31st July or 30Sep?

Pls reply me as soon as Possible.

Thanks in Advance.

Regards,

Harish Bansal

9996133305

Replies (14)

30th September. 

30th September

30 sept

30TH SEPTEMBER

 30th September

30th September is the Last day
30 th september is the due date
30 sept for every company
30 Sept as per section 139(1) clearly mention for company and firm due date is 30 Sept

Thanks to all for replying me :)

I also want to know that , is there is any option in ITR-6 to fill details regarding "Details of Company Audit" like name of the Company Auditor, Date of the Company Auditor etc.

 

Regards,

Harish Bansal

9996133305 

30 SEPTEMBER

For Individual, Firm, or Person having Business & Profession whose accounts are not required to be audited under income tax act, last date for filing income tax return is 31st July and for Company Assessee or Assessee required to under go audit under income tax act, last date is 30th september.

--------------------------------------------------------------------------------------------------

Miami Beach Real Estate

For Individual, Firm, or Person having Business & Profession whose accounts are not required to be audited under income tax act, last date for filing income tax return is 31st July and for Company Assessee or Assessee required to under go audit under income tax act, last date is 30th september.

--------------------------------------------------------------------------------------------------

Miami Beach Real Estate

30th September for companies

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details