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

Attached circular for reference.