Due date of return
This query is : Resolved
30 July 2016
A proprietorship concern gets their accounts audited u/s 44AB(d) (NP below 8% & turnover below 1 Cr. in F.Y. 15-16).
What will be due date of ITR? Are section 234B & 234C applicable on it.
Waiting for valuable reply of respected experts.
What will be due date of ITR? Are section 234B & 234C applicable on it.
Waiting for valuable reply of respected experts.
30 July 2016
As the proprietor getting his accounts audited, he is required to file ITR on or before September 30 [Refer section 139].
If the payment of advance tax is necessary, and if there is any shortfall, then the provisions of section 234B and 234C will be applicable.
If the payment of advance tax is necessary, and if there is any shortfall, then the provisions of section 234B and 234C will be applicable.
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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
Trending Online Classes
CAclubindia
