Due Date - ITR Filing & Form 3CD

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

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....ling 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 entitl....

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....ed 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 rema....

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