Circular
No. 9 dated May 20, 2021.
Today CBDT
almost tax due dates by one month and given below summary of important
extension.
|
SN |
Compliance |
Actual due date |
Extended due date. |
|
1 |
Statement of
Financial Transactions |
May 31, 2021 |
June 30, 2021 |
|
2 |
E TDS return |
May 31, 2021 |
June 30, 2021 |
|
3 |
Issuance for Form 16 |
June 15, 2021 |
July 15, 2021. |
|
4 |
Income tax return –
non audit case |
July 31, 2021 |
Sep 30, 2021 |
|
5 |
Submission of tax
audit report |
Sep 30, 2021 |
Oct 31, 2021 |
|
6 |
Furnishing of TP
report - Form 3CEB |
Oct 31, 2021 |
Nov 30,2021 |
|
7 |
Income tax return – audit
case non TP |
Oct 31, 2021 |
Nov 30,2021 |
|
8 |
Income tax return – audit
case with TP |
Nov 30,2021 |
Dec 31, 2021 |
|
9 |
Belated/ Revised
return |
Dec 31, 2021 |
Jan 31, 2022 |
|
|
|
|
|
No
extension for payment of self asst. tax
under section 234A if the amount payable exceeds Rs. 1 Lakh.
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