7 Replies
Smit Shah
(524 Points)
Replied 16 January 2021
and 31st oct in audit case
but for a.y.2020-21 10th January 2021 if not audit case
15th feb 2021 if audit case
ayusmita
(Tax consultant)
(5885 Points)
Replied 17 January 2021
Kapadia Pravin
(17259 Points)
Replied 17 January 2021
But by 10Jan or 15Feb accounts need to be uploaded and filed alongwith RoI.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 17 January 2021
15th of February if you are required to get books of accounts audited otherwise 10th of January .
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