Corporate Tax Return Due Date 2024. There's no final date for the transmission of electronic 1120 returns. Tax audit checklist on clause 26 and 27 of form 3cd under the income tax act, 1961.

 — this indicates that, according to the mca help kit, the due date for submitting the roc annual filing—form mgt 7 and mgt 7a—for the financial year. You can continue to use 2022 and 2021.