ITR due date conflict

Radhanath Parida (Article Assistant) (149 Points)

27 July 2022

LLP is having turnover of rs.50 lakh. So it is auditable under LLP act but not under income tax act.

What would be its itr due date ??

Please guide

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3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14803 Points)
Replied 27 July 2022

1) 31st July 2022 , if Audit under income tax not required.
2) LLP Audit before filling with MCA .

CA Puja Sharma (Chartered Accountant) (5010 Points)
Replied 27 July 2022

The due date for ITR will be 31st October because it will be liable to audit under LLP Act.

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prasad Nilugal ( GST Practitioner & Accounts ) (14803 Points)
Replied 27 July 2022

Please do not consider my above reply .

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