Filing Due Date
Non audit case 31st July of Assessment Year.
Audit case 30th September of Assessment Year.
Applicable to LLP / Partnership Firm / AOP / BOI / Co-operative Societies
Documents Required
- PAN card of LLP / Firm / AOP / BOI / Co-operative Societies.
- Contact number of authorized signatory.
- All Bank accounts details.
- Bank loan details, if any.
- Investment details, if any.
- Previous ITR copy, if any.
- PAN card of authorized signatory.
- Aadhaar card of authorized signatory.
- Copy of Balance Sheet and Profit and Loss Account.
- List of members in case of Co-operative Societies / AOP / BOI along with their name and address.
- PAN and address of all the partners in case of Partnership Firm.