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What is the due date for fiiling ITR of Section 8 company? Is it 30th sept or its 31st Oct

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bharatichandra

internship

2 Points Posted on 30 September 2022

What is the due date for fiiling ITR of Section 8 company?
Is it 30th sept or its 31st Oct

Replies (3)

Quick Summary

The due date for filing an Income Tax Return (ITR) for a Section 8 company depends on whether a transfer pricing report is required. If a transfer pricing report is needed, the ITR due date is 30th November. For all other Section 8 companies, the standard ITR filing deadline is 31st October. Note that the tax audit report due date is 30th September.

SSP TAX CONSULTANCY

6 Points Posted on 30 September 2022

Please reqd last date 2022-23

Kev Men

790 Points Posted on 01 October 2022

In income tax return filing, it does not matter whether it is a section 8 company or not.

If the Transfer pricing report needs to be filed by the company, then the due date of the transfer filing report and the ITR is 30 November.

The due date of ITR filing for all companies other than above is 31 October.

The due date to file tax audit report (3CA,3CD) is 30 September for a company.