Income Tax Due date extension via Circular No. 09/2021 dt. 20th May, 2021
|
Particulars |
Original
due date |
Extended
due date |
|
TDS Return of Q4 of FY 2020-21 |
31st May 2021 |
30th June 2021 |
|
Form 16 for Q4 of FY 2020-21 |
15th June 2021 |
15th July 2021 |
|
ITR (Where Tax Audit is not required) for FY 2020-21 |
31st July 2021 |
30th Sept 2021 |
|
ITR (Where Tax Audit is required) for FY 2020-21 |
31st Oct 2021 |
30th Nov 2021 |
|
ITR ( in case of Transfer pricing) for FY 2020-21 |
30th Nov 2021 |
31st Dec 2021 |
|
Tax Audit Report For FY 2020-21 |
30th Sept 2021 |
31st Oct 2021 |
|
Transfer Pricing Report for FY 2020-21 |
31st Oct 2021 |
30th Nov 2021 |
|
Belated Return for FY 2020-21 |
31st Dec 2021 |
31st Jan 2022 |
|
Statement of Financial Transaction (SFT) for FY 2020-21 |
31st May 2021 |
30th June 2021 |
|
The Statement of Reportable Account for Calendar Year 2020 |
31st May 2021 |
30th June 2021 |
|
The TDS/TCS Book Adjustment Statement in Form No 24G for the month of
May 2021 |
15th June 2021 |
30th June 2021 |
|
The Statement of Deduction of Tax from contributions paid by the
trustees of an approved superannuation fund for the FY 2020-21 |
31st May 2021 |
30th June 2021 |
|
The Statement of Income paid or credited by an investment fund to its
unit holder in Form No 64D for Previous Year 2020-21 |
15th June 2021 |
30th June 2021 |
|
The Statement of Income paid or credited by an investment fund to its
unit holder in Form No 64C for the Previous Year 2020-21 |
30th June 2021 |
15th July 2021 |
Note:- Interest u/s 234A shall be applicable in case Tax liability exceeds ₹ 1 Lakh.
Feel free to contact in case of any query or consultation.
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