what is the return filing due date for other companies which are not come under tax audit..30th sep or 31st oct???
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Quick Summary
This discussion clarifies the due date for company tax return filings, specifically for companies not subject to a tax audit. The consensus is that the deadline for these companies is 31st October. It's important to note that the 30th September deadline applies to the filing of tax audit reports (forms 3CA and 3CD). For companies requiring a transfer pricing report, the due date for both the ITR and the transfer pricing audit report (form 3CEB) is 30th November.
If transfer pricing report is required to be filed by company, then the due date for filing ITR as well as the transfer pricing audit report (form 3CEB) by the company is 30 November.
Due date of ITR for all remaining companies whether tax audit is applicable or not is 31 October.
The due date to file tax audit report (3CA,3CD) is 30 September.