Return Filing 'Due date' of Partner of a firm whose required to be audited

Income Tax || Return Filing '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 the Income Tax Act, Explanation 2 to Section 139, if a partner of a firm is required to have their accounts audited under Section 44AB or under any other law for the time being in force, the due date for filing the return of income for the partner will be the same as that of the partnership firm (audited).
For example, in the assessment year 2020-2021, the due date for the partner (who is a partner of a firm whose accounts are required to be audited) was 31st October, which was extended to 15th February 2021.

How to enter details in 'Schedule-IF: Information regarding partnership firms in which the assessee is a partner.
Step 1:
Go to transactions  →  Business & Profession Income   →  Remuneration:


Here, you need to enter the details of the firm in which the assessee is a partner.
Step 2:
Here, tick the options "Is Working Partner" and "Whether Firm is Liable to Audit".


Step 3:
Now you can check the due date in computation 
Go to Forms >>Computation >> Click on Print: 


Hope this Helps.

    • Related Articles

    • Express ITR || Information related to other Partnership Firm in which you are Partner (Remuneration)

      How to Enter Information Related to Other Partnership Firms in Which You Are a Partner (Remuneration): Step 1: Log in to the system, select the client profile, and click on the "Prepare" button to start the process. Step 2: Navigate to the "Business ...
    • Express ITR || Partners Details In the Firm/LLP (Remuneration u/s 40b)

      How to Enter Information Related to Partners in the Firm/LLP (Remuneration u/s 40(b)): Step 1: Log in to the software and click on the "Prepare" button on the main dashboard. Step 2: In the menu, navigate to and click on the "Business and Profession" ...
    • Income Tax || Consultant Information / CA Firm Information

      To input Consultant Information or CA Firm Information, access the "Master" menu and select "Consultant Information" (or use Shift + F1). Click on "Add New" to create a new Consultant or CA Firm profile. Provide the following relevant details for the ...
    • Income Tax || Self Assessment tax

      Self Assessment Tax → Upon filing your income tax return, any TDS (Tax Deducted at Source) or advance tax paid during the financial year is offset against your total tax liability. If a balance remains due after this, it is classified as ...
    • Income Tax || Return Filing Status

      To check the Return Filing Status, follow the elaborated procedure below: Begin by accessing the "Transaction" menu. Within the menu, locate and select the option labeled "Return Filing Status". Once you've entered the "Return Filing Status" section, ...