The Central Board of Direct Taxes again via Circular No. 16/2021 dated 29th August 2021 has extended the due dates for electronic filing of various forms under the Income-tax Act, 1961 considering the difficulties reported by the taxpayers and other stakeholders.

The deadline for electronic filing has been extended for the following forms:

Particulars

Original due date /  Extended Due date

Extended due date via Circular No. 16/2021 dt. 29th August 2021

The application under Section 10(23C), 12AB, 35(1)(ii)/ (iia)/ (iii) and 80G of the Act in Form No. 10A for registration/ provisional registration/ intimation/ Approval/ provisional approval of Trusts/ Institutions/ Research Associations etc.

31st August 2021 extended via Circular No. 15/ 2021 dt. 3rd August 2021

31st March 2022

The application under Section 10(23C), 12AB, 35(1)(ii)/ (iia)/ (iii) and 80G of the Act in Form No. 10AB for registration/ provisional registration/ intimation/ Approval/ provisional approval of Trusts/ Institutions/ Research Associations etc.

Last date for fling falls on or before 28th Feb, 2022

31st March 2022

The Quarterly Statement in Form No. 15CC to be furnished by authorized dealer in respect of remittances made for the quarter ending on 30th June, 2021

31st August 2021 extended via Circular No. 15/ 2021 dt. 3rd August 2021

30th November 2021

The Quarterly Statement in Form No. 15CC to be furnished by authorized dealer in respect of remittances made for the quarter ending on 30th September, 2021

15th October 2021

31st December 2021

The Equalization Levy Statement in Form No. 1 for the Financial Year 2020- 21

31st August 2021 extended via Circular No. 15/ 2021 dt. 3rd August 2021

31st December 2021

Uploading of the declarations received from recipients in Form No. 15G/ 15H during the quarter ending on 30th June, 2021

31st August 2021 extended via Circular No. 12/2021 dt. 25th June 2021

30th November 2021

Uploading of the declarations received from recipients in Form No. 15G/ 15H during the quarter ending on 30th September, 2021

15th October 2021

31st December 2021

Intimation to be made by Sovereign Wealth Fund in respect of investments made by it in India in Form II SWF for the quarter ending on 30th June, 2021

30th Sept., 2021 extended via Circular No. 15/ 2021 dt. 3rd August 2021

30th November 2021

Intimation to be made by Sovereign Wealth Fund in respect of investments made by it in India in Form II SWF for the quarter ending on 30th September, 2021

31st October 2021 As per Circular No. 15/2020 dt. 22nd July 2020

31st December 2021

Intimation to be made by a Pension Fund in respect of each investment made by it in India in Form No. 108BB for the quarter ending on 30th June, 2021

30th Sept., 2021 extended via Circular No. 15/ 2021 dt. 3rd August 2021

30th November 2021

Intimation to be made by a Pension Fund in respect of each investment made by it in India in Form No. 108BB for the quarter ending on 30th September, 2021

31st October 2021

31st December 2021

Intimation by a constituent entity, resident in India, of an international group, the parent entity of which is not resident in India, for the purposes of section 286(1) of the Act, in Form No. 3CEAC

30th November 2021

31st December 2021

Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of section 286(2) or 286(4) of the Act, in Form No. 3CEAD

30th November 2021

31st December 2021

Intimation on behalf of an international group for the purposes of the proviso to section 286(4) of the Act in Form No. 3CEAE

30th November 2021

31st December 2021

Feel free to contact in case of any query or consultation.