ITR due date

147 views 6 replies

Shiva Kumar K

93 Points Joined May 2017

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

Replies (6)

srikumar

audit staff

1203 Points Joined May 2013

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

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

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....

Nikhil Kaushik

Fellow CA

86871 Points Joined June 2009

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

Nikhil Kaushik

Fellow CA

86871 Points Joined June 2009

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