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 |