Thursday, May 20, 2021

Extended Income Tax Due Dates 2021

The Income Tax Department has issued a Circular No. 9 dated 20-May-2021 by which a number of statutory deadlines for Income Tax Returns, TDS Return, SFT Return, Tax Audit Reports have been extended to provide relief owing to the pandemic.

A few of the important due dates are reproduced below. You may refer to the complete circular here.

S.N. Statutory Filing Prev. Due Date New Due Date
1 Form 61A- Statement of Financial Transactions (SFT) 31-May-21 30-Jun-21
2 TDS Returns Q4 FY 2020-21 31-May-21 30-Jun-21
3 Issue of TDS Certificates in Form 16 for FY 2020-21 15-Jun-21 15-Jul-21
4 Income Tax Return AY 2021-22 (non audit cases) 31-Jul-21 30-Sep-21
5 Filing of Tax Audit Reports AY 2021-22 30-Sep-21 31-Oct-21
6 Income Tax Return AY 2021-22 (audit cases) 31-Oct-21 30-Nov-21
7 ITR for Transfer Pricing (Audit a month prior) 30-Nov-21 31-Dec-21
8 Belated Tax Returns AY 2021-22 31-Dec-21 31-Jan-22