Income Tax Return and Audit Due Date for AY 2021-22

CA Mayur J Sondagar | Sep 10, 2021 | Views 428338

Income Tax Return and Audit Due Date for AY 2021-22

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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