Due Date - ITR Filing & Form 3CD

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Due Date - ITR Filing & Form 3CD
Query (Issue) Started By: - Ethirajan Parthasarathy Dated:- 20-8-2020 Last Reply Date:- 26-4-2021 Income Tax
Got 1 Reply
Income Tax
For A.Y 20 - 21, ITR f .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... iling due date is 30/11/20. But report u/s 44AB has to be uploaded by 31/10/20. The assessee wants to pay bonus outstanding only around 15/11/20. This being item covered u/s 43B, the assessee is entit .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... led to claim deduction in A.Y 20 - 21. How a person giving report u/s 44AB should address this situation. How does the assessee claim the bonus as deduction if as per 44AB report bonus outstanding rem .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ain unpaid on date of audit report Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: In my view he cannot claim.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X