Extended Due Dates for compliance under Income Tax
Reetu | May 26, 2021 |
Extended Due Dates for compliance under
| Compliance | Section of Income-tax Act, 1961 / Rule or Form of Income-tax Rules, 1962 | Existing Due Date | Extended due date |
| The due date or furnishing report from an accountant by persons entering into an international transaction or specified domestic transaction for the Previous Year 2020-21 | Section 92E | 31st Oct 2021 | 30th Nov 2021 |
| The due date for furnishing Statement of Deduction or Tax from contributions paid by the trustees of an approved superannuation fund for the Financial Year 2020-21 | Rule 33 | 31s May 2021 | 30th June 2021 |
| The due date for furnishing or Statement or income paid or credited by an Investment fund to its unit holder for the Previous Year 2020-21 | Form No 64C/Rule 12CB | 30th June 2021 | 15th July 2021 |
| Compliances | Section of Income-tax Act, 1961 / Rule or Form of Income-tax Rules, 1962 | Existing Due Date | Extended due date |
| The due date of furnishing of return of Income for the Assessment Year 2021-22 (Individuals and non·audit cases) | Section 139(1) | 31st July 2021 | 30th Sept 2021 |
| The due date of furnishing or Return of Income for the Assessment Year 2021-2022 (Company, Auditable cases (excluding TP Cases)) | 31st 0ct 2021 | 30th Nov 2021 | |
| The due date of furnishing of Return of Income for the Assessment Year 2021-22 (TP cases) | 30th Nov 2021 | 31st Dec 2021 | |
| The due date of furnishing of Report of Audit for the Previous Year 2020·21 | Any section | 30th Sep 2021 | 31st Oct 2021 |
| The due date of furnishing of belated/ revised Return of Income for the Assessment Year 2021 | Section 139(4)/139 (S) | 31st Dec 2021 | 31st Jan 2021 |
| Compliances | Section of Income-tax Act, 1961 / Rule or Form of Income-tax Rules, 1962 | Existing Due Date | Extended due date |
| The due date for furnishing of Statement of Financial Transactions (SFT) for FY 2020-2021 | Rule 114E | 31st May 2021 | 30th June 2021 |
| The due date for furnishing of Statement of Reportable Account for Calendar Year 202 | Rule 114G | 31st May 2021 | 30th June 2021 |
| The due date for furnishing of Statement of Income paid or credited by an investment fund to Its unit holder for the Previous Year 2020·21 | Form No. 64D/Rule 12CB | 15th June 2021 | 30th June 2021 |
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