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Form of itr ?

Tax queries 332 views 2 replies

Please let us know form of ITR to be used for the following cases which substantive answers?

1. For a Company having its own Provident Fund trust which has obtained recognition under Income Tax Act.

2. For a Company having its own Superannuation Fund Trust which has obtained recognition under Income tax Act.

Please note that approval for the same is obtianed under Sch IV of Income Tax Act.

Also pls let us know the Audit report format to be furnished since Form 10B is not applicable in this case.

Replies (2)

I think for companies, ITR-6 applies.

itr 6 is applicable for companies irrespective for any approvals from i.t.dept..... you dont need to worry for audit report format, as it will depend on observations and findings of auditor except for the first few paragraphs that remain unchanged.


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