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