Due date for filing itr

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 May 2014 Hi,
Can u please tell me Due date under 139(1),139(4)and last dates for revised return, rectification return with an example.

Thanks & regards

Nikhil Kaushik

Nikhil Kaushik (Expert)
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07 May 2014 Section 139(1) - for companies and tax audit cases, 30 september. for transfer pricing cases, 30th november...for other cases 31 july.

section 139(4) - one year from the end of the assessment year. (same applies to 139(5)

rectification - four years from the end of the year in which the assessment order is issued.

Querist : Anonymous

Querist : Anonymous (Querist)

07 May 2014 Thanks for the reply.

Can you just brief it with example.

Say for AY 2012-13, what will be the above due dates?

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Nikhil Kaushik

Nikhil Kaushik (Expert)
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07 May 2014 come on friend. you should be able to deduce that much on the basis of above information.