Dear frds/ experts,
plz kindly let me know the IT due date for the foll:
1) For individuals:
a)for audit cases?
b)for non audit cases?
2) For domestic small companies?
Tnx in adv.
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IT return due date for F.Y.2020-21
Replies (4)
Quick Summary
CBDT extends the due date for filing of Income Tax Returns and Various Reports of Audit for AY 2021-22 https://www.caclubindia.com/news/details.asp?mod_id=20659
1. 31.12.21
2. for Audit report 31.10.21 and for their return 30.11.21
and for all 31.12.21
2. for Audit report 31.10.21 and for their return 30.11.21
and for all 31.12.21
For small companies, does the due date is 31/12/21 for both audit report and return??
I have to paid rs 3800 as pending tax to income tax,but by mistake I have paid 50000,now while login into tax portal its still demand rs 3800,its no t getting updated.Also how can I refund that excess amount paid to income tax.kindly guide
Read more at: https://www.caclubindia.com/forum/rebate-vs-refund--580596.asp?offset=1
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