139(1)
This query is : Open
17 December 2009
due date of filing return of working partner of tax audit firm--30/9 but if it is a sleeping partner whether date wil be 31/7 or 30/9.
wht is due date for filing return of any director (MD,executive directer etc) of co
since director is not mentioned in ""30/9 para""
wht is due date for filing return of any director (MD,executive directer etc) of co
since director is not mentioned in ""30/9 para""
17 December 2009
Even if the partner is a sleeping then also the due date shall be 30/9.
In case of director, MD, etc.. the due date shall be 31/7, assuming there is no other business activity of the MD, Director, etc as a proprietor or a partner whereby he is required to file return on 30/9.
In case of director, MD, etc.. the due date shall be 31/7, assuming there is no other business activity of the MD, Director, etc as a proprietor or a partner whereby he is required to file return on 30/9.
17 December 2009
agree with expert if Partner 30/9 or director,MD etc., its 31/7 as usual
20 December 2009
can u explain why it is so b/c act specifies it as working partner
relevent extract of act
(a) where the assessee 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 working 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,
the 36[30th day of September] of the assessment year
relevent extract of act
(a) where the assessee 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 working 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,
the 36[30th day of September] of the assessment year
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- NR GST NUMBER
- TDS RATE ON RENT PAID TO NRI
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- FREELANCING ACCOUNTANT
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- Query Regarding on TDS section 194H and 194J
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
