Hi all,
My client is a PVT Ltd co and his ITR filing could not be processed till 31.3.22 not what could be the possible remedy to file ITR . Please guide
6 Replies
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 07 April 2022
However, for FY 2020-21 onwards, belated return can be filed 3 months before the end of the relevant assessment year or completion of assessment, whichever is earlier. Hence, the last date to file belated return for the FY 2020-21 is 31st December 2021 (extended to 31st March 2022 specifically for FY 2020-21).
Madhavi
(Practice)
(80 Points)
Replied 07 April 2022
This is something which I already know . Thanks
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 07 April 2022
PVT Ltd must file ITR and there is no seperate remedy to file
Kamal Verma
(Financial advisor)
(582 Points)
Replied 08 April 2022
In case of refund of income tax belated return can be file after getting approval from CIT.
sabyasachi mukherjee
(27574 Points)
Replied 10 April 2022
Pvt. ltd must get his accounts audited. After that filing process will start. How to get the accounts audited whether it is eligible.?
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 10 April 2022
Company Audit applicable by default including ITR filing for Pvt Ltd
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