CA. Rashi Goyal (Chartered Accountant) (512 Points)
21 August 2011What is the due date of return filing by a company for AY 2011-12, if the same is also required to furnish report under section 92E.
CA. Rashi Goyal
(Chartered Accountant)
(512 Points)
Replied 21 August 2011
As per amendment made by finance act 2011 and explanation 2(aa) to section 139 the benefit of extension to 30 November in case of corporate assesees who are required to file the return under section 92E will be available for return to be filed for AY 2011-12. Please correct if I am wrong.
CA RV
(Manager-Accounts & Taxation)
(33 Points)
Replied 21 August 2011
Due date for filing Income tax returns for companies it is 30th September 2011 & for submitssion of report related to transfer pricing it is 30th November 2011.
CAclubindia
