Due date for filing IT Return
This query is : Resolved
16 November 2019
Mr.A. is a Salaried Employee (in X pvt. ltd) as well as partner in partnership firm (yz & co.,) had Remuneration and share in profits.
Yz & co., accounts are covered under tax audit..
If Mr.A accounts not covered under tax audit.
What is the due date filing IT Return of Mr.A?
If Mr.A covered under tax audit, is there any change in your answer?
Yz & co., accounts are covered under tax audit..
If Mr.A accounts not covered under tax audit.
What is the due date filing IT Return of Mr.A?
If Mr.A covered under tax audit, is there any change in your answer?
16 November 2019
due date for mr a is also same for the firm as the firm covered under tax audit.
and mr a books can be closed after the firm books
and mr a books can be closed after the firm books
18 November 2019
Mr. Gokul Sharma is right. Due date of filing of return of partner is same as due date of partnership firm
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
