One of my client is Director of a Pvt. Ltd. Co.
So what is the due date of his personal Income Tax Return?
10th January 2021
Or 15th February 2021
12 Replies
Tanvi Sharda
(51 Points)
Replied 04 January 2021
If tax audit applicable to company then it will be 15/02/2020
if tax audit not applicable to company then it will be 10/01/2020
if tax audit not applicable to company then it will be 10/01/2020
Smit Shah
(524 Points)
Replied 04 January 2021
If he is partner than we have to check that whether firm is liable for audit or not but in case of directors such there is no such provision and hence 10 January is applicable
reference Explanation 2 to section 139(1)
reference Explanation 2 to section 139(1)
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 04 January 2021
January 10 th ( non - audit cases )
Tanvi Sharda
(51 Points)
Replied 04 January 2021
Sorry my ans is wrong
yaa it's applicable to partnership firm only
yaa it's applicable to partnership firm only
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 05 January 2021
Applicable for audit , due date 15th feb
Krishna Chaudhary
(Accountant)
(4531 Points)
Replied 08 January 2021
15/02/2021
don't get confused in it in case of audit the date of it is 15th February. since is the finalization of audit is pending directors return will you find up 15/02.
don't get confused in it in case of audit the date of it is 15th February. since is the finalization of audit is pending directors return will you find up 15/02.
Kapadia Pravin
(17264 Points)
Replied 08 January 2021
The Director return due date will be alike to individual. No connection to company audit or non-audit.
so due date is 10-01-2021
so due date is 10-01-2021
ayusmita
(Tax consultant)
(5885 Points)
Replied 08 January 2021
If the director is a partner of a firm or a proprietorship which is under audit then as I say audit date 15th and if he not satisfy above then as an individual file ITR 2 which is mandatory for all director as I say non audit 10th jan
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