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?
2 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185339 Points)
Replied 29 July 2022
Yes, before filing the return,
rahul rana
(CA)
(110 Points)
Replied 29 July 2022
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.
Recent Topics
- GST registration -rent Agreement
- Study partner for CA Final- Jan 26
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting - Maj
- Late interest penalty of missed invoice forgot to
- LONG TERM CAPITAL GAIN ON HOUSE
- WOS in Mauritius, LRS,Accounting
- AP of Business under gst
- PAYING RCM AND AVAILING INPUT ON TRANSPORT CHARGES
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
