Extension of Due Date for FY 2020-21
On considering the difficulties reported by the taxpayers in filing Income Tax Returns and Audit Reports for the Financial Year 2020-21 under the Income Tax Act, 1961, the Central Board of Direct Taxation has declared an additional due date extension appended to the previous extension.
Source: Circular No.17/2021, dated 09.09.2021.
Following are the revised due dates:
Sr.No | Compliance | Original Due Date | First Extension (20/05/2021) | Second Extension (09/09/2021) |
1 | Income Tax Returns (Individual and Non-Audit cases) | 31-07-2021 | 30-09-2021 | 31-12-2021 |
2 | Tax Audit Reports | 30-09-2021 | 31-10-2021 | 15-01-2022 |
3 |
Audit reports in case of Specified Transactions (TP) | 31-10-2021 | 30-11-2021 | 31-01-2022 |
4 | Income Tax Returns (Audit Cases) | 31-10-2021 | 30-11-2021 | 15-02-2022 |
5 | Income Tax Returns in case of Specified Transactions (TP) | 30-11-2021 | 31-12-2021 | 28-02-2022 |
6 |
Belated and Revised Income tax Returns | 31-12-2021 | 31-01-2022 | 31-03-2022 |