Extension of various deadlines under Income-tax | |||
vide CBDT Circular F.No 225/49/2021-ITA-II dtd 20th May 2021 | |||
Sl. No | Name of the Compliance | Original Due date | Extended Time line |
1 | Statement of Financial Transactions (SFT) for the year 2020-21 | 31st May 2021 | 30th June 2021 |
2 | Statement of Reportable Account for the year 2020 | 31st May 2021 | 30th June 2021 |
3 | TDS Returns for the Quarter 4 of 2020-21 | 31st May 2021 | 30th June 2021 |
4 | Furnishing of Form 16 by employees | 15th Jun 2021 | 15th Jul 2021 |
5 | TDS/TCS Adj. Statement in Form 24G | 15th Jun 2021 | 30th June 2021 |
6 | Statement of TDS of approved super annuation fund | 31st May 2021 | 30th June 2021 |
7 | The Statement of Income paid or credited by investment fund in Form 64D | 15th Jun 2021 | 30th June 2021 |
8 | The Statement of Income paid or credited by investment fund to unit holders in Form 64C | 30th Jun 2021 | 15th Jul 2021 |
9 | Furnishing of Return of Income by Salaried, Non tax audit cases , etc., for the year 2020-21 | 31st Jul 2021 | 30th Sep 2021 |
10 | Furnishing of Tax audit report for the year 2020-21 | 30th Sep 2021 | 31st Oct 2021 |
11 | Furnishing of report in respect of International/Domestic Transactions (Transfer pricing) for the year 2020-21 | 31st Oct 2021 | 30th Nov 2021 |
12 | Audit Return of Income for the year 2020-21 | 31st Oct 2021 | 30th Nov 2021 |
13 | International Transactions Return of Income for the year 2020-21 | 30th Nov 2021 | 31st Dec 2021 |
14 | Belated/Revised return of Income for the year 2020-21 (AY 2021-22) | 31st Dec 2021 | 31st Jan 2022 |
Note :- | |||
1 | While the date for furnishing Form 16 has been extended, similar | ||
extention for Form 16A has not been provided. | |||
2 | The belated return for the year 2019-20 is 31st May 2021. There is no | ||
extention for the same. |
The relevant Circular is provided below :