DUE DATES ITR
M Athul (1 Points)
10 September 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(182814 Points)
Replied 10 September 2018
Normal filing u/s. 139(1) for non-audited assessee..... lapsed on 31.08.2018
But belated return u/s. 139(4) can be filed by 31.03.2019, with late fees applicable.
For assessee filing ITR with tax audit report..... last date without late fees is 30.09.2018.
Refer:: guides/last-date-to-file-itr
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)