Income Tax Return and Audit Due Date for AY 2021-22
CA Mayur J Sondagar | Sep 10, 2021 |
Income Tax Return and Audit Due Date for AY 2021-22
| Income Tax Return and Audit Due Date for A.Y.2021-22 (F.Y.2020-21) | ||||
| Taxpayers | Particular | Original | 1st Extension | 2nd Extension |
| A. Company | TAX Audit Due Date | 30-09-2021 | 31-10-2021 | 15-01-2022 |
| B. Other than Company to whom audit applicable | ITR Due Date | 31-10-2021 | 30-11-2021 | 15-02-2022 |
| C. Partner of Firm to whom audit applicable | ||||
| D. Tranfer Pricing S. 92E | Audit Due Date | 31-10-2021 | 30-11-2021 | 31-01-2022 |
| ITR Due Date | 30-11-2021 | 31-12-2021 | 28-02-2022 | |
| Other than A/B/C/D (Individual+Non Tax Audit Assessee) | ITR Due Date | 31-07-2021 | 30-09-2021 | 31-12-2021 |
| Belated/Revised | ITR Due Date | 31-12-2021 | 31-01-2022 | 31-03-2022 |
| 1st Extension Given on 20/05/2021 (Circular No.9/2021) | 2nd Extension Given on 09/09/2021 (Circular No.17/2021) | |||
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