Extension of Certain Due Dates under Income Tax Act, 1961

Extension of time limits of certain compliances under Income Tax Act, 1961

Reference: Circular No 9 dated on 20-05-2021

Sl.No.	Particulars	Earlier Due Date	Extended Due Date
1	The Statement of Financial Transaction	31-05-2021	30-06-2021
2	The Statement of Reportable Account	31-05-2021	30-06-2021
3	The Statement of TDS Return of Q4 FY 2020-21	31-05-2021	30-06-2021
4	Issuing of the Certificate of Tax deducted at source in the Form 16	15-06-2021	15-07-2021
5	TDS/TCS Book adjustment Statement in Form No 24G for the month of May 2021	31-05-2021	30-06-2021
6	The Statement of Income paid or credited by an investment fund to its Unit Holders in Form 64D for FY 2020-21	15-06-2021	30-06-2021
7	The statement of deduction of tax from  contributions paid by the trustees of an approved superannuation fund for the Financial Year 2020-21	31-05-2021	30-06-202
8	The Statement of Income paid or credited by an investment fund to its Unit Holders in Form 64C for FY 2020-21	30-06-2021	15-07-2021
9	Furnishing of Return of Income for AY 2021-22	31-07-2021	30-09-2021
10	Furnishing of Report of Audit	30-09-2021	31-10-2021
11	Furnishing of Return of Income for AY 2021-22 who are required to furnish the Report of Audit on or before 31-10-2021	31-10-2021	30-11-2021
12	Furnishing of Report from an Accountant u/s 92E with respect to International Transaction and Specified Domestic Transactions for FY 2020-21	31-10-2021	30-11-2021
13	Furnishing of Return of Income for AY 2021-22 who are required to furnish the Report of Audit u/s 92E on or before 30-11-2021	30-11-2021	31-12-2021
14	Furnishing of Belated/ Revised Return for AY 2021-22	31-12-2021	31-01-2022

 

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CA Sanjay R Shetty

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