Income Tax Due Date Extension for AY 2021-22 (FY 2020-21)

CBDT Circular 9 of 2021 dated 20th May 2021, has extended following due dates for Income Tax Compliance for AY 2021-22 (FY 2020-21)  :

1. Due date for TDS return quarter 4 for FY 20-21 is 30th June 2021 earlier it was 31st May 2021

2. Due date to file return of income u/s 139(1) has been extended to 30th September 2021 for those assesses who were supposed to file return of income on or before 31st July 2021 (Non Audit Cases)

3. Due date to file return of income u/s 139(1) has been extended to 30th November 2021 for those assesses who were supposed to file return of income on or before 31st October 2021 (Audit Cases)

4. Due date to file return of income u/s 139(1) has been extended to 31st December 2021 for those assesses who were supposed to file return of income on or before 30th November (Transfer Pricing Cases)

5. The due date to file tax audit report has been extended to 31st October 2021 for those assesses who were supposed to file tax audit report on or before 30th September 2021.

6. Due date to file report under section 92E has been extended to 30th November 2021 for those assesses who were supposed to file on or before 31st October 2021.

7. Due date to furnish belated or revised return of income which was supposed to be filed by 31st December 2021 under 139(4)/139(5) has been extended to 31st January 2022.

8. SFT for financial year 2020-21 has been extended to 30th June 2021 which was supposed to be filed on or before 31st May 2021.

Click on Link to Download Circular No. 9 of 2021

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CA Adityavikram Banka

Founder & Director at A S Banka Advisors Private Limited

The author is a Practicing CA, Founder of A. S. Banka Advisors Private Limited & Partner of Dhiraj & Dheeraj.

You can reach out to the author on : info@asbanka.com

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