I myself am trying to submit an online return to ITR 4S. There is an error: «For AY 2016-17, the deadline for submission of ITRs u/s 139(1) has passed». From your speech, I assume the end date should be July 31, and it is only July 14 today. Has the end date changed? Or is it due to another error? Please note that I submitted the ITRs before the due date, but cannot verify it electronically because my mobile phone is roaming internationally and not working. Until when can I send the documents to the income tax office of e Check my return??? If IT returns are not already claimed, will investments made in July 2020 now count towards the tax exemption for fiscal years 19-20? As such, it is not clear which company should be considered operational or not. In fact, it is mentioned that any corporation registered during the fiscal year must submit an ITR. Failure to file the tax return on time will result in interest on taxes u/s 234 (A), 234 (B), 234 (C) and a penalty of up to Rs.5000 u/s 271F. When I tried to submit ITR for AY 19-20 in the portal, it says that the due date has passed, but the due date is September 30, can I find out why this is happening? The requirement to file an individual income tax return is July 31, 2017 for the 2016-2017 fiscal year. However, you can file your tax return after the due date if there is no tax liability and if taxes are due, there is a penalty provision for that. Dear Sir or Madam, I downloaded the return for AY 2016 on 31.07.2016. But I didn`t check it electronically. When I try, i.e.

when I click on the button – «Click here to see your declarations pending electronic verification», I get the message «No return pending electronic verification or the due date of electronic verification indicating that the return has expired». After the deadline, if someone fails to verify their account, a penalty will be imposed. I submitted ITR on 30.08.2015, the status is displayed as Transfer to AO. But still no clue or refund. How long will it take. The income tax department has informed taxpayers of the late filing of tax returns for the year 2021-22, as well as a penalty of INR 5,000 (if you file the return after the due date, but no later than December 31) and INR 10,000 (if you file the tax return after December 31 to March 31). The taxpayer must file the late filing of the tax returns for Y.A. 2021-22 by March 31. Also note that the penalty applies even if the taxpayer files the returns before March 31, while it is not possible to file the returns after March 31, 2022. However, if the total income of the taxpayer does not exceed Rs 5 lakh, the maximum penalty for delay will not exceed Rs 1000.

For audit cases, the general deadline to file the tax return is September 30, 2022. The CBDT has extended the deadline to October 7, 2022. This is a departmental process and it will also take more than 1 month. The ministry will activate e-filling as soon as possible, pending new e-filling utilities. Appraisers who fall under sections 44AD and 44ADA (i.e. deemed income) must also pay withholding tax by 15 AD. March of the previous year. However, any tax paid up to March 31 will be treated as an input tax.

While the deadline was extended for the first time from September 30 to October 7, the Central Board of Direct Taxes (CBDT) said in an official statement: «Given the difficulties faced by taxpayers and other stakeholders in filing various audit reports for the 2022-23 tax year, the CBDT has decided to set the deadline for filing various audit reports for the 2022-23 assessment year, From September 30, 2022 to October 7, 2022. This time, the CBDT presented no reason for its decision to extend the deadline. Dear Sir in case of concerns Registered U/s 12A and 80G, What is the due date of the audit and ITR fillings, if it would be September 30 each or vary depending on the time to be extended due to the respective evaluation years please reply server does not work from 7pm for a file. Please extend the date until 31.10.2022. Taxes already paid do not represent any loss of revenue for the government. Please postpone the modest date of the application The deadline for filing tax returns varies depending on whether the case is reviewed or not. Please postpone the deadline 31.10.2022 In addition, as tax professionals, we ensure that taxpayers and their auditors file their tax returns correctly and discharge their responsibility correctly. I know that the deadline to file the tax audit report was November 7, 2017 for AY 2017-18. But can I now file a late tax audit report for AY 2017-18 with the penalty in March 2018? I need a Form 16 for home loan transfer, my C A company says the tax return date increases from May 15 to June 15, after which they will issue me Form 16, is that the correct information??? pl give me information I founded Pvt. Ltd. Co.

in February 2017. In February 2017, two months after the foundation of pvt. Ltd. Co., no operation through. Do I need to submit the ITRs, Audit and OCR for fiscal year 2016-2017? I also read to Bankbazaar.com/Tax/section-139-late-filing-it-return.html as shown below: Quote «If a company was not operational during the fiscal year, does it still have to file computer returns? Theft – A company or corporation that has not engaged in any activity or transaction in the relevant fiscal year has the option to decide whether or not to submit its ITRs» Not Quote Can this be interpreted to mean that I do not have to submit ITR, Audit and ROC for fiscal year 2016-17 until September. 30, 2017? Would this mean that I have to submit the ITR declaration, verification and TBR for 2+12 months by September? 30, 2018? I founded Pvt. Ltd. Co. in February 2017. In the months of February and March, there are only expenses. Do I need to submit both RTID, TBR and final exams? If so, what will be the last date for each of them? For AY 2016-17, the deadline for filing ITRs u/s 139(1) has expired As the name suggests, a tax audit is a process of auditing, auditing and inspecting the books of accounts, receipts, invoices, etc. of a business or profession by an auditor.

«Taxpayers subject to tax audits must have their accounts, i.e. their balance sheet and profit and loss account, audited by an in-service auditor,» said Sandeep Sehgal, tax partner, AKM Global, a tax and consulting firm. The required documents are details of transactions recorded during the fiscal year as well as supporting documents, GST returns filed and copies of audited financial data for the last fiscal year, if applicable. My trust has 12A and 80G applicable for tax audit and the last date department does not accept manual declaration, you can also check the same by contacting ITD. Under the Income Tax Act, taxpayers who are required to have their accounts audited by an auditor must submit the tax audit report to IT by September 30. Sir, I have not filed a tax return for the last 3 years, but I want to file tax returns. pls suggest me what I am going to do? What is the latest electronic fill date for 2016-17 and 2017-18? Please suggest me the procedure for completing tax returns. Your excess tax will be shown on Form 26AS for JA 2016-17. You can request a refund by submitting the rectification statement, as your return should already have been processed by the CCP. Is there a possibility of a further extension of the tax audit deadline? At least November 2017? Hello, I would like to submit the ITRs for the year 2014-15, but while the electronic submission of the sites shows a comment: «The end date of submission of this ITR has passed». How do I submit the ITRs now? Dear friends, this is really a very good place to gain knowledge, because CA Saurabh himself is updating this blog. In addition, I would like to inform you of the latest update, which is that the tax filing deadline for the 2017-18 AY is now extended by the Income Tax Department until August 5.

This step takes place in view of the difficulties faced by taxpayers. The income tax due date for business valuations and audited valuations has been extended to November 7, 2017. The final deadline for filing tax audit reports has been extended from September 30 to October 7. The last day of payment of the tax advance is December 15, 2016. If you are not paid on time, it will bear interest at 1% p.m. Sir, since you are an employee, the company will deduct the TDS amount from your salary. Since you mentioned that you are on site in England for a project, the company will reimburse you for your living expenses. It will not be taxable on your side. TDS is only deducted from the wage income to which you are entitled. Last date Kiya h Balance sheet Income tax file krne ki Clause 44 of the 3CD audit report contains 7 columns to be completed in respect of expenditure on goods and services of registered and non-registered companies.

Column 5 of this clause requires the reference «full payment to registered businesses». It should be clarified by the CBDT that, irrespective of whether the term `payment` in that column also or only means the actual payment during the year, it should also be specified by the CBDT that the payment in that column refers to payments relating to purchases or expenditure made in the current or previous year, or advance payment for goods or services.