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 |