Extended timeline for Income-tax compliances

Extended timeline for Income-tax compliances

Extended timeline for Income-tax compliances to provide relief to taxpayers in view of the severe pandemic.

30th
June2021
SFT Reporting for the Financial Year 2020-21
30th
June 2021
Statement of Reportable Account for the calendar year 2020
30th
June2021
TDS return for the last Quarter (Jan- Mar) (F.Y. 2020-21)
30th
June2021
Form 24G for the month of May 2021
30th
June2021
Statement of Deduction of Tax from the contributions paid by the trustees of an approved superannuation for the F.Y. 2020-21.
30th
June2021
Statement of income paid or credited by an Investment fund to its unit holder in FORM No. 64D for the previous year 2020-21.
15th
July2021
Statement of income paid or credited by an Investment fund to its unit holder in FORM No. 64C for the previous year 2020-21.
15th
July2021
Date of furnishing FORM 16 to Employee
30th
September2021
Due date of filing Income-tax return for the Assessment Year 2021-22, which is 31st July, 2021 under section 139(1) before extension.
31st
October2021
Due date of filing Tax Audit Report (FORM 3CA, 3CB, and 3CD) for the previous year 2020-21.
30th
November2021
Due date of filing FORM 3CEB for the previous year 2020-21.
30th
November2021
Due date of filing Income-tax return for the Assessment Year 2021-22, which is 31st October, 2021 under section 139(1) before extension.
31st
December2021
Due date of filing Income-tax return for the Assessment Year 2021-22, which is 30th November, 2021 under section 139(1) before extension.
31st
January2022
Due date of filing Belated or Revised Return for the Assessment Year 2021-22, which is 31st December, 2021 under section 139(4)/ 139(5) before extension.

Go To Circular

Source

Read More on CBDTIncome-tax

CA Gaganmeet Singh

Partner at Seth Anil Kumar & Associates LLP | DISA | M. com | B. com (H) | ICAI Certifications: FAFD and Concurrent Audit |