What is the due date of return filing by a company for AY 2011-12, if the same is also required to furnish report under section 92E.
Menu
Due date of itr filing if section 92e is applicable
Replies (4)
the due date is 30th september 2011
As per amendment made by finance act 2011 and explanation 2(aa) to section 139 the benefit of extension to 30 November in case of corporate assesees who are required to file the return under section 92E will be available for return to be filed for AY 2011-12. Please correct if I am wrong.
30th November.....
Due date for filing Income tax returns for companies it is 30th September 2011 & for submitssion of report related to transfer pricing it is 30th November 2011.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
