Income tax return filing

ITR 6919 views 12 replies

i want to know the due date of filling income tax return for the f.y 2010-11 a.y 2011-12 of a private limited company

Replies (12)

Some one please help as our company CA is saying that it is june 30

As per my knowledge it is 30th September.

no it is sep 30

Dear Kavitha,

 

Due date for filing Income Tax Return for A.Y.2011-12 are as follows.

            Differene Assesses                                                                       Due Dates

1.  Where the assessee is a company                                             September 30

2.  Where the assessee is any person other than

     company

      1 .In case where the accounts of the assessee 

         are required to audited under any law                                  September 30

     2.  Where the assessee is a working partner in a firm 

          whose accounts are required to audited under

         any law.                                                                                      September 30

     3.  In any other case                                                                    July 31 

 

 

Thanks

 

Moin Shaikh

      

is there any amendment that the return last date for companies is june 30th

Dear Kavitha,

 

No there is no such amendment.

 

Thanks

 

Moin Shaikh

I think Returns for AY 2010-11 is also pending. So as early as you file tthe return, you will save something in terms of Interest. 

Can any one tell me what is the due date of return filing of partners in case of partnership firm?

What is the meaning of working partner under this clause?

Is it make any difference when partners are sleeping partners in there due dates?

Moin Sir, u have specify that "if there Where the assessee is a working partner in a firm whose accounts are required to audited under any law." Here please clear me that u have used sentence that "Accounts to be Audited" is of Firm or for Partner?

Dear Amitkumar,

 

Please have look at the following example.

 

XYZ & Co. is a partnership firm in which there are three namely X,Y,& Z. X & Y are working partners who take part in day to day activities of the firm whereas Z is a sleepng partner of the firm as per the partnership deed  . Now the Gross turnover of XYZ & Co. for the P.Y.2011-12 is Rs. 100 lacs.Thus XYZ & Co. is liable to get its acount audited u/s. 44AB.Thus Due date for filing the return of Income u/s.139(1) is September 30,2012.

 

Now as per statute, Since X & Y are working partners of the firm, the due date of filing the return of Income for them too is 30th September,2012 u/s.139(1) whereas since Z is sleeping partner the due date for him would be July 31,2012.

 

Hope your doubts are cleared

 

Thanks

 

Moin Shaikh

plzz tell me how to fill ITR-4 for professional's ? give example.

It is 30th September.

https://www.cainformations.blogspot.in


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