Income Tax return Filling 'Due date' of Partner of a firm whose required to be audited
Income Tax return Filling 'Due date' of Partner of a firm whose required to be audited
As per Income tax act -
Explanation 2 to section '139'
partner of a firm whose accounts are required to be audited under 44AB Act or under any other law for the time being in force, In this case, the due date of the partner will be the same as the due date of the Partner ship firm (
audited
).
For example ; in assessment year 2020-2021, due date of partner (
partner of a firm whose accounts are required to be audited
) is
31st day of October and extended 15 Feb 2021.
How to enter detail of "Schedule-IF: Information regarding partnership firms in which assessee is a partner"
Go into transactions
→
Business & Profession Income
→
Remuneration
Here you have to enter the details of the firm in which this assessee is a partner.
Here Tick Mark on "Is Working Partner" and "Weather Firm is Liable to Audit" options.
Now you can check the due date in computation
Go to Tools>Computation>Print
Hope this Helps
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