Business

EXTENSION OF INCOME TAX DUE DATES

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

Note : The above due dates are extended by CBDT vide circular no. 9 dated 20th May 2021

Thanks & Regards

Mr. Pankaj Raheja (Tax Advisor)

M/s. PKR Associates

8930084472 / 8447211290

pkrassociates20@gmail.com