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Due date extended for filing Income Tax Return AY 2021-22

Extension of Various Due dates under Income tax for filing Income Tax Return for AY 2021-22

On 9th September 2021 via a Press release, the Central Board of Direct Taxes further extended the due date for filing of Income Tax Returns for the Assessment Year 2021-22.

Considering the difficulties faced by the taxpayers in complying with the Income Tax Return filing for the Assessment Year 2021-22, the CBDT on 9th September 2021 further extended the due date for compliance-related with the Income Tax Return filing for the Assessment year 2021-22.

ITR AY 2021-22 due date extended
ITR AY 2021-22 due date extended

CBDT on 20th May 2021 has extended the due dates of certain compliances including ITR AY 2021-22 vide Circular No. 9/2021 to provide relief to the taxpayers considering the increasing cases of pandemic COVID-19.

Latest Update: 25th June 2021

CBDT on 25th June 2021 has further extended the due dates of certain compliances such as Form No.1 (Equalization Levy), Form No.15H/15G, Form No.34BB, Form 15CC, Capital Gain exemption time limit u/s 54 to 54GB, Form No. 10A/ 10AB, Form No.64C/ 64D, Form 16, TDS Return Q4 FY 2020-21, Objections to DRP and AO) vide Circular No.12/2021.

S.No.ParticularsMonth/Financial Year/PeriodOriginal Due DateExtended Due DateExtension Vide Circular No.12/2021 25th June 2021Further Extension Press Release
9th September 2021
1.Statement of Financial Transactions (SFT) under Rule 114E of the Income Tax Rules 19622020-2131st May 202130th June 2021
2.Statement of Reportable Account202031st May 202130th June 2021
3.Statement of Deduction of Tax (TDS Return)Quarter 4 2020-2131st May 202130th June 202115th July 2021
(Circular No.12/2021)
4.Issuance of TDS Certificate Form 16, under Rule 31Quarter 4 2020-2115th June 202115th July 202131st July 2021
(Circular No.12/2021)
5.TDS/ TCS Book Adjustment Statement (Form No.24G), Rule 30 and Rule 37CAMay 202115th June 202130th June 2021
6.Statement of Deduction of Tax from the contributions paid by the trustees of an approved superannuation fund2020-2131st May 202130th June 2021
7.Statement of Income paid/ credited – Form No.64D under Rule 12CB2020-2115th June 202130th June 202115th July 2021
(Circular No.12/2021)
8.Statement of Income paid/ credited – Form No.64C under Rule 12CB2020-2130th June 202115th July 202131st July 2021
(Circular No.12/2021)
9.Due date of filing Income Tax Return u/s 139(1)
ITR AY 2021-22
FY 2020-21 AY 2021-2231st July 202130th September 202131st December 2021
10.Due date of filing report of Audit (where Tax Audit is applicable to the assessee)FY 2020-21 AY 2021-2230th September 202131st October 202115th January 2022
11.Due date of furnishing Report from an accountant u/s 92E pertaining to international/ specified domestic transaction(s)FY 2020-2131st October 202130th November 202131st January 2022
12.Due date of filing the Income Tax Return u/s 139(1)FY 2020-21 AY 2021-2231st October 202130th November 202115th February 2022
13.Due date of furnishing of Income Tax Return u/s 139(1)FY 2020-21 AY 2021-2230th November 202131st December 202128th February 2022
14.Due date of filing belated/ revised Income Tax Return u/s 139(4)/ 139(5) respectivelyFY 2020-21 AY 2021-2231st December 202131st January 2022.31st March 2022
15.Objections to Dispute Resolution Panel and AO u/s 144C for which the last date of filing under that section is 1st June 2021Time provided in that section;
or
31st August 2021
whichever is later
16.Form No.10A/Form No.10AB – Registration/provisional registration/ intimation/ approval/ provisional approval of Trusts/ Institutions/ Research Associations etc.Required to be made on or before 30th June 2021;
may be made on or before 31st August 2021
17.Where date of compliance u/s 54 to 54GB fall under 1st April 2021 to 29th September 2021 (both days inclusive)on or before 31st July 2021
18.Form 15CC under Rule 37BB for the quarter ending 30th June 2021on or before 31st July 2021
19.Equalization levy statement in Form No.1 FY 2020-21, which is required to be filed on or before 30th June 2021On or before 31st July 2021
20.Annual Statement u/s9A (5) – Form No.3CEK FY 2020-21, which is required to be filed on or before 29th June 2021on or before 31st July 2021
21.Form 15G/15H for quarter ending 30th June 202131st August 2021
22.Form No.34BB u/s 245M(1)31st July 2021

Related: Income Tax Computation Normal Provisions vs New Tax Regime u/s 115BAC

All about ITR-1 offline utility AY 2021-22

How to pay Income Tax Challan No.280/ITNS 280 Offline

How to pay Self-Assessment Tax online| Challan No 280|

Filing of ITR under the seventh proviso to section 139(1)

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