Financial Year 2021-22 has ended and everybody is now to file of ITR for the year. Income Tax Department has already notified various ITR forms. Filing of ITR on or before the due date is very important for every taxpayer to avoid the levy of LATE Filing fees. The deadlines for ITR filing for various assessees including individuals, HUFs, LLPs, firms & companies for the A.Y. 2022-23 (FY 2021-22) are as per the table below.
As per the present scenario, since the pandemic has not infected the working of a common man, nor the glitches on the website are plenty, there are no chances that the government extends the due date. It is advisable to file the return well before the due date for speedy processing of the ITR and to avoid the last-minute hustle.
Requests to all please come forward at earliest with all details for filing the Income tax return and co-operate.
Thanks
CA RAJU SHAH
RCSPH & Associates
CHARTERED ACCOUNTANTS
ITR Due date chart for AY 2022-23
| Category of Taxpayer | Due date of furnishing Audit Report | Due date of filing ITR |
| Individuals & HUFs (Non-Audit Cases) | 31st July 2022 | |
| Individuals & HUFs (Tax Audit Cases) | 30th September 2022 | 31st October 2022 |
| Partnership Firms (Non-Audit Cases) | 31st July 2022 | |
| Partnership Firms (Audit Cases) | 30th September 2022 | 31st October 2022 |
| Partners (where the partnership firm is subject to audit) | 31st October 2022 | |
| Limited Liability Partnership Firms (Non-Audit Cases) | 31st July 2022 | |
| Limited Liability Partnership Firms (Audit cases) | 30th September 2022 (Tax audit) | 31st October 2022 |
| AOP/ BOI | 31st July 2022 | |
| Trusts, Colleges & Political Parties (Audit Cases) | 30th September 2022 | 31st October 2022 |
| Trusts, Colleges & Political Parties (Non-Audit Cases) | 31st July 2022 | |
| Companies including private limited companies & OPC | 30th September 2022 (Tax Audit) | 31st October 2022 |
| Report to be furnished under section 92E of the Income Tax Act | 31st October 2022 | 30th November 2022 |
| Revised Return/ Belated Return | 31st December 2022 | |