Due date of filing for partners

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.......