Particulars |
Original due date / Extended Due date |
Extended due date via Circular No. 17/2021 dt. 09th September 2021 |
ITR (Where Tax Audit is not required) for FY
2020-21 |
30th Sept 2021 extended via Circular No. 09/2021 dt 20th May 2021 |
31st
December 2021 |
ITR (Where Tax Audit is required) for FY 2020-21 |
30th Nov 2021 extended via Circular No. 09/2021 dt 20th May 2021 | 15th February 2022 |
ITR ( in case of Transfer pricing) for FY 2020-21 |
31st Dec 2021 extended via Circular No. 09/2021 dt 20th May 2021 | 28th
February 2022 |
Tax Audit Report For FY 2020-21 |
31st Oct 2021 extended via Circular No. 09/2021 dt 20th May 2021 | 15th
January 2022 |
Transfer Pricing Report for FY 2020-21 |
30th Nov 2021 extended via Circular No. 09/2021 dt 20th May 2021 | 31st
January 2022 |
Belated Return for FY 2020-21 |
31st Jan 2022 extended via Circular No. 09/2021 dt 20th May 2021 | 31st
March 2022 |
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