• Tax related queries

Hi,

1> Can you please tell me last date for filing MCA LLP Form -8 .


2> I am trying to file "SFT" for FY-2020-2021 for LLP. ( LLP exports software service )

Generate New ITD Reporting Entity Identification Number==>


Can you please tell me which I need to select from below?


Form 15CC 
or
Form V






Can you please tell me which I need to select from below?


banking company
co-operative bank
depository
government
issuer
mutual fund
post office
reserve bank
others


Thank you
Asked 19 days ago in Income Tax

1. 30th October 2021 for FY 2020-21

2. As you are engaged in business of export of software services, you are liable to file Form 61A to report SFT transactions. While generating ITDREIN, no such option of Form 15CC or Form V exists. Generating ITDREIN is simple.

 

 

Vivek Kumar Arora
CA, Delhi
4243 Answers
408 Consultations

5.0 on 5.0

Last date of LLP form 8 is 31st pct 

Vidya Jain
CA, Kolkata
956 Answers
48 Consultations

4.8 on 5.0

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