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Due date of 3cd

WebSep 22, 2024 · The Due date for filling of Tax Audit Report is 30th Sep of the assessment year of every financial year. For Eg: For F.Y 17-18, Due date for Tax Audit report is 30th Sep, 2024. ... Details to be furnished in Form 3CD. 1. Details of the assessee i.e. Name, address, PAN; 2. Date of audit report; 3. Annexure (Balance Sheet, Profit and Loss … WebMay 1, 2024 · Hence based on the discussed facts it is a legally settled principle that the grace period is an extension of specified due date for the purpose of payment of PF contribution and in clause 26 of the Form 3CD, the extended due …

Income Tax Return Filing Due Date Extended for AY 2024-22

WebApr 2, 2024 · These changes in Form 3CD shall be effective from the 1st day of April 2024 and shall apply for the assessment year 2024-22. The notification of 1st April has … WebSep 8, 2016 · In case of any violations under Section 40(a)(iv) of the Act, then the payments will have to be reported under clause 21(b)(vii) of Form 3CD. b) Verify the dates of payment from the books and documents. c) Section 43B is not restricted to employers’ contribution to PF and other funds, it also includes employees’ contribution - CIT Vs. infion pharmaceutical https://beni-plugs.com

Form 3CB-3CD FAQ Income Tax Department

WebApr 1, 2024 · The revised tax audit report shall be signed by the chartered accountant and to be filled before the end of relevant assessment year. This change necessitated after Finance Act, 2024 provided that tax audit report in Form 3CD is required to be filed one month prior to the due date of filing of return of income. WebNov 24, 2024 · Form DIR 3 KYC Due date- 30.09.2024 Every Individual who has been allotted DIN on or before the end of the financial year, and whose DIN status is ‘Approved’, are required to file form DIR-3 KYC … WebOct 4, 2024 · However, If the taxpayer is obtaining Form 3CE for the audit report, the due date for the same assessment year is November 30, 2024. Thus, if the financial year 2024-2024 means the assessment year 2024 … infious

Request to extend date of filing Income tax audit report

Category:Changes in Tax Audit Report in Form 3CD from AY 2024-22

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Due date of 3cd

Income Tax Return Filing Due Date Extended for AY 2024-22

WebTimeline date for filing of Income Tax Audit Report (3CB-3CD/3CA-3CD) for all Kind of Income tax Taxpayer, whose Books of accounts are needed to be audited is date 1 month prior to due date for filling of Tax return U/s 139 (1) What is last due date of ITR for AY 2024-23 (Income tax Taxpayer who are needed to file TP Report U/s 92E) WebThere are two types of forms - 3CA-3CD & 3CB-3CD. Therefore, only one of two will be applicable to you: Form 3CA-3CD is applicable in case of person who is required by or …

Due date of 3cd

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WebApr 2, 2024 · These changes in Form 3CD shall be effective from the 1st day of April 2024 and shall apply for the assessment year 2024-22. The notification of 1st April has brought in 6 (six) changes to Tax Audit … WebSep 10, 2024 · due date of tax audit report (form-3cd) filing u/s 44ab The Due Date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2024-21 , which is 30th September 2024, as extended to 31st October 2024 vide Circular No.9/2024 dated 20.05.2024, is hereby further Extended to 15th January 2024.

WebMay 15, 2024 · PF payment due dates for FY 2024-20 for tax audit reporting While preparing Tax Audit Report in Form 3CD it is important to fill due date of payment to various Employees contribution fund and actual payment of the contribution. i.e "Details of contributions received from employees for various funds as referred to in section 36 (1) … Web108 rows · Aug 14, 2024 · In this context, we whould have heard or come across the ‘Form 3CD’. We will cover the following aspects with regard to Form 3CD Latest Update The reporting under clause 30C and clause 44 of the tax audit report (form 3CD) has been … Category of person Threshold; Business: Carrying on business (not opting for …

WebJun 1, 2016 · The due date for filing a revised and belated income tax return for AY 2024-24 is before three months before the end] of the relevant assessment year or before the completion of the assessment, whichever is earlier i.e. 31st Dec 2024. File Tax Returns for A.Y. 2024-24 before 31st December with INR 5,000 Penalty File ITR Via Gen IT Software WebStep 3: On the File Income Tax Forms page, click Form 3CA-3CD. Alternatively, enter Form 3CA-3CD in the search box to file the form. Step 4: On the Form 3CA-3CD page, select the Filing Type and Assessment Year (A.Y.), assign Chartered Accountant and attach any Supporting documents. Click Continue to proceed. Note:

WebForm 3CA-3CD is applicable in case of person who is required by or under any other law to get its accounts audited. Form 3CB-3CD is applicable in case of a person being a person whose accounts are not required to be audited under any other law.

WebFeb 16, 2024 · Congratulations! Your baby's due date is May 3. Learn more about your specific pregnancy timeline and find fun facts about your baby's birthday like its zodiac … infiot edgeWebThe due date of furnishing of Report of Audit under any provisions of the Act, which was 30 September 2024, and extended to 15 January 2024. 15 th February 2024. 2. The due date of furnishing of Return of Income, which was 31 October 2024 under section 139 (1), and extended to 15 February 2024. 15 th March 2024. infipsinfip 2.0