Extension of time limits of certain compliances
Extension of time limits of certain compliances to provide relief to taxpayers in view of the severe pandemic.
|
Sr.No. |
Compliances |
Original due date |
Extended due date |
|
1 |
The Statement of Financial Transactions (SFT)
|
31.05.2021 |
30.06.2021 |
|
2 |
Statement of Reportable Account for the calendar year 2020 |
31.05.2021 |
30.06.2021 |
|
3 |
Statement of Deduction of Tax for the last quarter of the Financial Year 2020-21 |
31.05.2021 |
30.06.2021 |
|
4 |
Certificate of Tax Deducted at Source in Form No 16 |
15.06.2021 |
15.07.2021 |
|
5 |
TDS/TCS Book Adjustment Statement in Form No 24G for the month of May 2021 |
15.06.2021 |
30.06.2021 |
|
6
|
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 |
30.06.2021 |
|
7 |
Statement of Income paid or credited by an investment fund to its unit holder in Form No 64D for the Previous Year 2020-21 |
15.06.2021 |
30.06.2021 |
|
8 |
Statement of Income paid or credited by an investment fund to its unit holder in Form No 64C for the Previous Year 2020-21 |
30.06.2021 |
15.07.2021 |
|
9 |
Return of Income for the Assessment Year 2021-22 under sub –section (1) of section 139 of the Act |
31.07.2021 |
30.09.2021 |
|
10 |
Report of Audit under any provision of the Act for the Previous Year 2020-21 |
30.09.2021 |
31.10.2021 |
|
11 |
Report from an Accountant by persons entering into international transaction or specified domestic transaction under section 92E of the Act for the previous year 2020-21 |
31.10.2021 |
30.11.2021 |
|
12 |
Return of Income for the Assessment Year 2021-22 under sub –section (1) of section 139 of the Act |
31.10.2021 |
30.11.2021 |
|
13 |
Return of Income for the Assessment Year 2021-22 under sub –section (1) of section 139 of the Act |
30.11.2021 |
31.12.2021 |
|
14 |
Belated/Revised Return of Income for the Assessment Year 2021-22 under sub –section (4) / sub-section (5) of section 139 of the Act |
31.12.2021 |
31.01.2022 |
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