What will be the last date to make deposit in CGAS a/c for assessee who is working partner in a firm. Last date to file return for the above case is 31st october so date to make CGAS deposit will also be the same?
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Last date of deposit in CGAS a/c
Replies (2)
Yes, before filing the return,
Sir, can we take ITR filing date of working partners to 31st October by doing tax audit of a firm registered in jan 2022 & didn't mandatorily required to have tax audit done. will it be problematic in future as we are going to make deposit in CGAS ac in September in above case.
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