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Return filling date

CA SANTOSH SAH (CHARTERED ACCOUNTANT) (183 Points)

07 April 2013

Dear friends, A company having financial year 1st Jan to 31st dec balance sheet signed as on 31st March Then what is the date of return filling for this company.

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2 Replies

Naresh Khemka (Article Associate at a CA firm) (98 Points)
Replied 07 April 2013

Income Tax return filing Date remains same for all companies irrespective of its financial accounts...

the company will have to prepare FS for y.e 31 March for income tax purposes..

Subhash Mishra (STUDENT & GST PRACTICENER) (39 Points)
Replied 23 April 2013

I agree with the answer of Mr. Naresh .

In this case period will be First 1st April to 31st Dec and another 1st Jan to 31st March of next year. Income tax chargeable on the basis of F/Y and F.Y year always follow Previous Year ,which will be always start from 1st April every year except initial stages.