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.
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.||Particulars||Month/Financial Year/Period||Original Due Date||Extended Due Date||Extension Vide Circular No.12/2021 25th June 2021||Further Extension Press Release|
9th September 2021
|1.||Statement of Financial Transactions (SFT) under Rule 114E of the Income Tax Rules 1962||2020-21||31st May 2021||30th June 2021|
|2.||Statement of Reportable Account||2020||31st May 2021||30th June 2021|
|3.||Statement of Deduction of Tax (TDS Return)||Quarter 4 2020-21||31st May 2021||30th June 2021||15th July 2021|
|4.||Issuance of TDS Certificate Form 16, under Rule 31||Quarter 4 2020-21||15th June 2021||15th July 2021||31st July 2021|
|5.||TDS/ TCS Book Adjustment Statement (Form No.24G), Rule 30 and Rule 37CA||May 2021||15th June 2021||30th June 2021|
|6.||Statement of Deduction of Tax from the contributions paid by the trustees of an approved superannuation fund||2020-21||31st May 2021||30th June 2021|
|7.||Statement of Income paid/ credited – Form No.64D under Rule 12CB||2020-21||15th June 2021||30th June 2021||15th July 2021|
|8.||Statement of Income paid/ credited – Form No.64C under Rule 12CB||2020-21||30th June 2021||15th July 2021||31st July 2021|
|9.||Due date of filing Income Tax Return u/s 139(1)|
ITR AY 2021-22
|FY 2020-21 AY 2021-22||31st July 2021||30th September 2021||31st December 2021|
|10.||Due date of filing report of Audit (where Tax Audit is applicable to the assessee)||FY 2020-21 AY 2021-22||30th September 2021||31st October 2021||15th January 2022|
|11.||Due date of furnishing Report from an accountant u/s 92E pertaining to international/ specified domestic transaction(s)||FY 2020-21||31st October 2021||30th November 2021||31st January 2022|
|12.||Due date of filing the Income Tax Return u/s 139(1)||FY 2020-21 AY 2021-22||31st October 2021||30th November 2021||15th February 2022|
|13.||Due date of furnishing of Income Tax Return u/s 139(1)||FY 2020-21 AY 2021-22||30th November 2021||31st December 2021||28th February 2022|
|14.||Due date of filing belated/ revised Income Tax Return u/s 139(4)/ 139(5) respectively||FY 2020-21 AY 2021-22||31st December 2021||31st 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 2021||Time provided in that section;|
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 2021||on 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 2021||On 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 2021||on or before 31st July 2021|
|21.||Form 15G/15H for quarter ending 30th June 2021||31st 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|
Is due date of TCS filling for Q-4 of FY 2020-21 AY 2021-22 extended if any?
There is no extension in the TCS Return filing due date for Q4 FY 2020-21 as per the said notification.