Dear Sir,
Kindly let me know when is the ITR filed ? i.e. after roc filing or before roc filing .
Kindly revert urgently.
Thank you in anticipation .
1 Replies
Chirag
(Professional)
(1979 Points)
Replied 24 March 2023
ITR has different due dates then Company annual filing ,
For ITR Unless date extended its 30sep
while AOC 4 is within 30 days of AGM ( If AGM held on last deadline date i.e.30/09 then filing due date is 30 Oct and MGT 7 by 60 days i.e. 29 Nov ).
For ITR Unless date extended its 30sep
while AOC 4 is within 30 days of AGM ( If AGM held on last deadline date i.e.30/09 then filing due date is 30 Oct and MGT 7 by 60 days i.e. 29 Nov ).
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