CBDT extended due dates for various income tax compliances

SI No

Compliance

Original/extended due date

Further extended due date

1 Filing of Statement of Financial Transactions (SFT) return for the FY 2020-21 31-May -21 30-Jun-21
2 Q4 TDS retun1 for the FY 202 0-21 31-May -21 30-Jun-21
3 Issue of Form 16 to employees for the FY 2020- 21 15-Jun-21 15-Jul-21
4 TDS/TCS book ad justment in Form no.24G for the month of May 2021 15-Jun-21 30-Jun-21
5 Due date for furnishing of ITR of Individuals&non-tax audit cases for the AY 2021-22(FY 2020-21) 31-Jul-21 30-Sep-21
5 Due date for furnishing of ITR of Individuals&non-tax audit cases for the AY 2021-22(FY 2020-21) 31-Jul-21 30-Sep-21
6 Due date for filing of ITR of tax audit and non- TP cases for the AY 2021-22(FY 2020-21) 31-Oct-21 30-Nov-21
7 Due date for filing of ITR of TP cases for the AY 2021-22(FY 2020-21) 30-Nov-21 31-Dec-21
8 Due date for furnishing of tax audit report for non-TP cases for the AY 2021-22(FY 2020-21) 30-Sep-21 31-Oct-21
9 Due date for furnishing of tax audit report & transfer pricing report for the AY 2021-22(FY 2020-21) 31-Oct-21 30-Nov-21
10 Due date for furnishing of belated/revised return for the AY 2021-22(FY 2020-21) 31-Dec-21 31-Jan-22

**Source: CBDT circular No.9/lz021 dated 20-May-2021

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CA Chetna Gupta
(Chartered Accountant)
Chetna Gupta and Associates
(Chartered Accountants) Online
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