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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