Extended Due date As per circular No. 225/09/2021
Extended Due date As per circular No. 225/49/2021/2021-ITA-II
Due to Covid-19 pandemic Central Board of Direct Taxes gives relief to tax payer extended due date of various return file . Details information given below.
Extended Due date As per circular No. 225/49/2021/2021-ITA-II | |||
Circular 9 of 2021 Dated 20/05/2021 | |||
particulars | Period | Due Date
Date |
Exteneded Due
|
Statement of Financial Transaction (SFT | F.Y 2020-21 | 31/05/2021 | 30/06/2021
|
Statement of Reportable Transaction
2020 |
Calander year
|
30/05/2021 | 30/06/2021 |
TDS Return | Q4 2020-21 | 31/05/2021 | 30/06/2021 |
Issuance of from 16 | Q4 2020-21 | 15/06/2021 | 15/07/2021 |
TDS/TCS Book Adjustment Statement(From 24G) May-21 | May-21 | 15/06/2021 | 30/06/2021 |
TDS Return by trustee of an approved | F.Y 2020-21 | 31/05/2021 | 30/06/2021 |
superannuation | |||
Statement of income tax paid or credited | F.Y 2020-21 | 15/06/2021 | 30/06/2021 |
(From no .64D) | |||
Statement of income tax paid or credited | F.Y 2020-21 | 30/06/2021 | 15/07/2021 |
(From no.64C) | |||
ITR (Due on 31-07-2021) | A.Y 2021-22 | 31/07/2021 | 30/09/2021 |
Tax audit report | A.Y 2021-22 | 30/09/2021 | 31/10/2021 |
Tax audit filing due date for international | A.Y 2021-22 | 31/10/2021 | 30/11/2021 |
transaction (92E) | |||
ITR (Due on 31-10-2021) | A.Y 2021-22 | 31/10/2021 | 30/11/2021 |
ITR (Due on 30-11-2021) | A.Y 2021-22 | 30/11/2021 | 31/12/2021 |
Belated ITR (A.Y 2021-22) | A.Y 2021-22 | 31/12/2021 | 31/01/2022 |
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