Dear Sirs,
So far my knowledge goes, the due date of filing IT Return by a Partner of a FIRM whose accounts are required to be audited u/s 44AB of the Act, is 30th September 2018 ( for AY 2018-19).
But, while filing ITR- 3 of Partners ( of a Partnership Firm, whose accounts have been audited u/s 44AB on 14/09/2018), it is showing " Fine for Late Filing of Return" - Rs. 1,000/- to Rs. 5,000/-.How to get rid of this fine?
I shall be highly grateful if ant clue is given
Select tab..... whether tax audit u/s. 44AB applicable? .... to yes......... & check...
Respected Rambhia Sir,
Selected the tab under PART-A General - 'are you liable for Audit u/s 44AB"- then "YES" Then it is asking for Auditor details. Put Audit details of the Firm, as the Partner is not liable forAudit. XML is created, but while uploading , a message is coming -" Mismatch of audit Flag Section 44AB in XML and application" and upload fails.
/Hi Sir
For Individuals the due date for filing the Income tax Return is 31/08/2018 for A. Y. 2018-19
Coming to the partners perspective who is a partner in the firm whose books are getting audited is 30/09/2018
While filing the IT return ( ITR 3 ) for partners just check the Due Date Tab as it may be taken as 31/08/2018 as default, have a look over it & change the due date to 30/09/2018..
Respected Rambhia Sir,
Thank you so much for the guidance. I have finally succeeded in uploading the XML file. There was a minor mistake on my part. Thanks a lot for your guidance once again.
RAJIB
Yes, I was bit surprised with the query, and wished to fill a dummy data file........
But satisfied now.......
CAclubindia
