Extended Due Dates for compliance under Income Tax

Team Studycafe | May 26, 2021 | Views 1326741

Extended Due Dates for compliance under Income Tax

Extended Due Dates for compliance under  

Compliance related to the filing of Reports/Statements

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 related to the filing of returns/reports 

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 related to the filing of statements

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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