Business

EXTENSION OF INCOME TAX DUE DATES

May 21, 2021February 18, 2022 by admin

Particulars	Previous Due Dates	Extended Due Dates
Statement of Financial Transactions	31^st May 2021	30^th June 2021
Statement of Reportable Account	31^st May 2021	30^th June 2021
TDS Return 4^th Quarter 2020-21	31^st May 2021	30^th June 2021
Form -16 Issuance	15^th June 2021
TDS/TCS Book Adjustment Statement (Form 24G)	15^th June 2021	30^th June 2021
TDS Return by the trustee of an approved superannuation fund	31^st May 2021	30^th June 2021
Statement of Income Tax Paid by investment fund to its unit holder (Form No. 64D)	15^th June 2021	30^th June 2021
Statement of Income Tax Paid by investment fund to its unit holder (Form No. 64C)	15^th June 2021	30^th June 2021
Income Tax Return filing for the person not required to file tax audit report for A.Y 2021-22	31^st July 2021	30^th Sep 2021
Tax Audit Report for the A.Y 2021-22	30^th Sep 2021	31^st Oct 2021
Transfer Pricing Report u/s 92E	31^st Oct 2021	30^th Nov 2021
Income Tax Return filing for the person required to file tax audit report for A.Y 2021-22	31^st Oct 2021	30^th Nov 2021
Income Tax Return filing for the person required to file transfer pricing report for A.Y 2021-22	30^th Nov 2021	31^st Dec 2021
Belated/ Revised Return of Income for the A.Y 2021-22	31^st Dec 2021	31^st Jan 2021