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Extension of Due dates under Income Tax Act


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 PDF Link: circular_9_2021.pdf

Compliance

Period

Due Date

Extended till

Statement of Financial Transactions (SFT)

FY 2020-21

31-05-2021

30-06-2021

TDS Return Q4

FY 2020-21

31-05-2021

30-06-2021

TDS Certificate in Form 16

-

15-06-2021

15-07-2021

Furnish ITR

AY 2021-22

31-07-2021

30-09-2021

Filing of Tax Audit Report

AY 2021-22

30-09-2021

31-10-2021

Tax Audit ITR

AY 2021-22

31-10-2021

30-11-2021

Audit Report u/s 92E

AY 2021-22

31-10-2021

30-11-2021

Transfer Pricing ITR

AY 2021-22

30-11-2021

31-12-2021

Filing of Belated/Revised ITR

AY 2021-22

31-12-2021

31-01-2022


Note: Section: 234A is applicable where tax liability exceeds ₹ 1 Lakhs

Compliance

Period

Due Date

Extended till

Statement of Reportable A/c

2020

31-05-2021

30-06-2021

TDS/TCS Book Adjustment Statement in Form No 24G

May, 2021

15-06-2021

30-06-2021

TDS Statement for approved superannuation fund

FY 2020-21

31-05-2021

30-06-2021

Statement of Income paid or credited by an investment fund to its unit holder in Form No 64D

FY 2020-21

15-06-2021

30-06-2021

Statement of Income paid or credited by an investment fund to its unit holder in Form No 64C

FY 2020-21

30-06-2021

15-07-2021




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