LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

ITR due date

Shiva Kumar K (93 Points)

17 March 2018

What is ITR due date to company, firm, individual, foreign company?

Reply
Follow
Share

6 Replies

srikumar (audit staff) (1203 Points)
Replied 17 March 2018

30th sep every year for company and 31st July for ind

2 Like

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 18 March 2018

If Turn Over less than 1cr (without Tax Audit) we ll be File on or before 31st July in every Year...

If Turn Over above 1cr (Tax Audit) file on or before 30th September in every Year...

Above both dates are declared as per rule. But, Some times it will be extends....

1 Like

Nikhil Kaushik (Fellow CA) (85085 Points)
Replied 18 March 2018

Originally posted by : RAJA P M
	If Turn Over less than 1cr (without Tax Audit) we ll be File on or before 31st July in every Year...If Turn Over above 1cr (Tax Audit) file on or before 30th September in every Year... Above both dates are declared as per rule. But, Some times it will be extends....

for companies it is 30 September irrespective of audit requirements. Plus in case transfer pricing audit is required, due date further gets extended

1 Like

Nikhil Kaushik (Fellow CA) (85085 Points)
Replied 18 March 2018

Originally posted by : RAJA P M
	If Turn Over less than 1cr (without Tax Audit) we ll be File on or before 31st July in every Year...If Turn Over above 1cr (Tax Audit) file on or before 30th September in every Year... Above both dates are declared as per rule. But, Some times it will be extends....

for companies it is 30 September irrespective of audit requirements. Plus in case transfer pricing audit is required, due date further gets extended

2 Like