Due Date Query?

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11 Points Posted on 04 January 2021
One of my client is Director of a Pvt. Ltd. Co.
So what is the due date of his personal Income Tax Return?

10th January 2021
Or 15th February 2021
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On 04 January 2021 at 21:51 Report
Replies (12)
Quick Summary
This discussion clarifies the due date for personal Income Tax Returns for directors of private limited companies. The consensus is that the director's personal return due date is generally 10th January, similar to other individuals. However, if the director is also a partner in a firm or proprietor of a business subject to a tax audit, their personal return due date may extend to 15th February.

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524 Points Posted on 04 January 2021
10 January 2021
1 Reply
On 04 January 2021 at 21:57
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51 Points Posted on 04 January 2021
If tax audit applicable to company then it will be 15/02/2020
if tax audit not applicable to company then it will be 10/01/2020
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On 04 January 2021 at 22:05
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524 Points Posted on 04 January 2021
If he is partner than we have to check that whether firm is liable for audit or not but in case of directors such there is no such provision and hence 10 January is applicable

reference Explanation 2 to section 139(1)
2 Reply
On 04 January 2021 at 22:16
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STUDENT
1631 Points Posted on 04 January 2021
January 10 th ( non - audit cases )
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On 04 January 2021 at 22:20
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51 Points Posted on 04 January 2021
Sorry my ans is wrong
yaa it's applicable to partnership firm only
1 Reply
On 04 January 2021 at 22:20
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Tax consultant
5895 Points Posted on 04 January 2021
If non audit 10th
if audit 15th
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On 04 January 2021 at 22:53
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Accountant
4533 Points Posted on 05 January 2021
15/02
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On 05 January 2021 at 01:17
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STUDENT
1631 Points Posted on 05 January 2021
Applicable for audit , due date 15th feb
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On 05 January 2021 at 22:01
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11 Points Posted on 05 January 2021
Thanks to all for ur valuable Opinion.
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On 05 January 2021 at 22:03
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Accountant
4533 Points Posted on 08 January 2021
15/02/2021
don't get confused in it in case of audit the date of it is 15th February. since is the finalization of audit is pending directors return will you find up 15/02.
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On 08 January 2021 at 01:12
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17269 Points Posted on 08 January 2021
The Director return due date will be alike to individual. No connection to company audit or non-audit.

so due date is 10-01-2021
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On 08 January 2021 at 17:46
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Tax consultant
5895 Points Posted on 08 January 2021
If the director is a partner of a firm or a proprietorship which is under audit then as I say audit date 15th and if he not satisfy above then as an individual file ITR 2 which is mandatory for all director as I say non audit 10th jan
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On 08 January 2021 at 18:50

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