VARIOUS INCOME TAX DATE EXTENDED

 

Extension of time limits of certain compliances to provide relief to taxpayers in view of the severe pandemic

The Central Board of Direct Taxes, in exercise of its power under section 119 of the Income-tax Act, 1961 (hereinafter referred to as "the Act") provides relaxation in respect of the following compliances vide F. NO.225/49/2021-ITA-1I , Circular No.9 of 2021 :

  

SL.No.	PARTICULARS	PREVIOUS DUE DATE	NEW DUE DATE
1	The Statement of Financial Transactions (SFT) for the Financial Year 2020- 21 , required to be furnished under Rule 114E of the Income-tax Rules, 1962 (hereinafter referred to as "the Rules") and various notifications issued	31ST MAY 2021	30TH JUNE 2021
2	The Statement of Reportable Account for the calendar year 2020, required to be furnished under Rule 114G of the Rules	31ST MAY 2021	30TH JUNE 2021
3	The Statement of Deduction of Tax for the last quarter of the Financial Year 2020-21(TDS RETURN)	31ST MAY 2021	30TH JUNE 2021
4	The Certificate of Tax Deducted at Source in Form No 16, required to be furnished to the employee by under Rule 31	15TH JUNE 2021	15TH JULY 2021
5	The TDS/TCS Book Adjustment Statement in Form No 24G for the month of May 2021 , required to be furnished under Rule 30 and Rule 37CA of the Rules	15TH JUNE 2021	30TH JUNE 2021
6	The Statement of Deduction of Tax from contributions paid by the trustees of an approved superannuation fund for the Financial Year 2020-21 , required to be sent under Rule 33 of the Rules	31ST MAY 2021	30TH JUNE 2021
7	The Statement of Income paid or credited by an investment fund to its unit holder in Form No 64D for the Previous Year 2020-21 , required to be furnished under Rule 12CB of the Rules	15TH JUNE 2021	30TH JUNE 2021
8	The Statement of Income paid or credited by an investment fund to its unit holder in Form No 64C for the Previous Year 2020-21 , required to be furnished under Rule 12CB of the Rules	30TH JUNE 2021	15TH JULY 2021
9	The due date of furnishing of Return of Income for the Assessment Year 2021-22, under sub-section (1) of section 139 of the Act (INCOME TAX RETURN)	31ST JULY 2021	30TH SEPT’ 2021
10	The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21 (AUDIT REPORT)	30TH SEPT’ 2021	31ST OCT’ 2021
11	The due date of furnishing of Return of Income for the Assessment Year 2021-22 under Sub-section (1) of section 139 of the Act (AUDIT RETURN)	31ST OCT 2021	30TH  NOV 2021
12	The due date of furnishing of belated/revised Return of Income for the Assessment Year 2021-22, under sub-section (4)/sub-section (5) of section 139 of the Act	31ST DEC’2021	31ST JAN’2022
13	The due date of furnishing Report from an Accountant by persons entering into international transaction or specified domestic transaction under section 92E of the Act for the Previous Year 2020-21	31ST OCT 2021	30TH  NOV 2021
14	The due date of furnishing Return from an Accountant by persons entering into international transaction or specified domestic transaction under section 92E of the Act for the Previous Year 2020-21	30TH NOV 2021	31ST DEC’2021

For More Information , Please Call

Ranjeet Kumar Mundhra 

9331618264 / 9883141321