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REGARDING ITR FILLING DATE

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May I file the ITR 3 (who is director of the company and Partner of the partnership firm whose firm and company audited) within 31st July or 30th September? Please help
Replies (9)

You can file ITR 3 up to 31 Oct. (or any extended date) u/s. 139(1) IT act. 

Sir should we file after company and firm gets audited or we can file before audited?

You can file before also, but better to get final statements, so that the ITR filing may not differ with audited reports specifically for shares/profits of partner.

Ok I understand. Thank you so much sir for your kind information

You are welcome. 

The due date for ITR in audit cases is 31st October
Is this for company or for partners/directors (whose company gets audited) ?

"Due date" means,—

 (a) where the assessee other than an assessee referred to in clause (aa) is—

   (i) a company; or

  (ii) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force; or

  (iii) a partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force [or the spouse of such partner if the provisions of section 5A applies to such spouse],

the 31st day of October of the assessment year;

(aa) in the case of an assessee [ including the partners of the firm or the spouse of such partner (if the provisions of section 5A applies to such spouse), being such assessee,] who is required to furnish a report referred to in section 92E, the 30th day of November of the assessment year;

 (b) in the case of a person other than a company, referred to in the first proviso to this sub-section, the 31st day of October of the assessment year;

 (c) in the case of any other assessee, the 31st day of July of the assessment year.

Noted. Thank you sir


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