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 …
CA Mayur J Sondagar
Sep 10, 2021Income 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) | |||
About Author
CA Mayur J Sondagar
Proprietor
Mumbai, Maharashtra, India
12My Recent Articles
- Various Examples Discussing Income Tax Audit Applicability
- Applicability of Section 44AA/44AB/44AD of Income Tax Act, 1961-2021
- GST QRMP vs Non-QRMP Brief Analysis
- Discussion on various provisions related to GST E-Way Bill
- Existing Tax Regime v/s New Tax Regime 115BAC (For Resident Individual Age Below 60)
Up Next
Loading suggestions…
Recent Posts
All Posts
Recent Posts
All Posts