CBDT extends due dates for filing of ITR & reports of audit for A.Y. 2021-22

SHARE:

Extension of ITR Due Dates Nature of Extension Original Due Date Extended Due Date Return of In...

CBDT extends due dates for filing of Income Tax Returns and various reports of audit for Assessment Year 2021-22
Extension of ITR Due Dates
Nature of Extension Original Due Date Extended Due Date
Return of Income for the Assessment Year 2021-22 u/s section 139 (1). (Non-Audit Return) 31/07/2021 31/12/2021
Tax Audit Report for the Previous Year 2020-21 30/09/2021 15/01/2022
furnishing Report from an Accountant by persons entering into an international transaction or specified domestic transaction under section 92E of the Act for the Previous Year 2020-21 ( Transfer Pricing Case Audit Report) 31/10/2021 31/01/2022
Return with Tax Audit And partner Return for the Assessment Year 2021-22 31/10/2021 15/02/2022
furnishing of Return of Income for the Assessment Year 2021-22- section 139 (1) of the Act (Transfer Pricing Case ITR) 30/11/2021 28/02/2022
Furnishing of belated/revised Return of Income for the Assessment Year 2021-22, – section 139 (4) & 139 (5) of the Act 31/12/2021 31/03/2022

Circular Can be Read Below

On consideration of difficulties reported by the taxpayers and other stakeholders in filing of Income Tax Returns and various reports of audit for the Assessment Year 2021-22 under the Income-tax Act, 1961(the “Act”), Central Board of Direct Taxes (CBDT) has decided to further extend the due dates for filing of Income Tax Returns and various reports of audit for the Assessment Year 2021-22. The details are as under:
  1. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 31st July, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th September, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 31st December, 2021;
  2. The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21, which is 30th September, 2021, as extended to 31st October, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 15th January, 2022;
  3. The due date of furnishing 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, which is 31st October, 2021, as extended to 30th November, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 31st January, 2022;
  4. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 31st October, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th November, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 15th February, 2022;
  5. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 30th November, 2021 under sub-section (1) of section 139 of the Act, as extended to 31st December, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 28th February, 2022;
  6. The due date of furnishing of belated/revised Return of Income for the Assessment Year 2021-22, which is 31st December, 2021 under sub-section (4)/sub-section (5) of section 139 of the Act, as extended to 31st January, 2022, vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 31st March, 2022;
It is also clarified that the extension of the dates as referred to in clauses (9), (12) and (13) of Circular No.9/2021 dated 20.05.2021 and in clauses (1), (4) and (5) above shall not apply to Explanation 1 to section 234A of the Act, in cases where the amount of tax on the total income as reduced by the amount as specified in clauses (i) to (vi) of sub-section (1) of that section exceeds rupees one lakh. Further, in case of an individual resident in India referred to in sub-section (2) of section 207 of the Act, the tax paid by him under section 140A of the Act within the due date (without extension under Circular No.9/2021 dated 20.05.2021 and as above) provided in that Act, shall be deemed to be the advance tax.

CBDT Circular No.17/2021 in F.No.225/49/2021/ITA-II dated 09.09.2021 issued. The said Circular is available on www.incometaxindia.gov.in.

COMMENTS

Subscribe our Youtube Channel
Name

269su,1,80-c,3,80CCD,2,aadhaar,2,accounts,6,advance-ruling,3,appeal,2,audit,5,bank-audit,1,banks,3,bonds,1,budget,20,budget-2019,3,budget-2020,2,budget-2021,15,calculator,1,capital-gains,1,cash,1,chartered-accountants,2,co-operative-housing-society,1,cop,1,covid-19,4,deduction,6,depreciation,1,dgft,1,download,23,earning-tips,4,ebook,1,epf,1,equilisation-levy,1,excel,11,excel-2-tally,3,exempt-income,1,gst,20,gst-council,5,gstp,2,icai,3,income-tax,56,income-tax-news,23,info,10,investments,1,itr-filing,2,list,2,mf,2,mp,2,ngo,4,notification,4,NPS,1,pan,3,script,2,sft,1,society,4,tally,15,tax-audit,2,tcs,6,tdl,2,tds,11,tips,13,trust,1,utility,7,
ltr
item
Saral Tax India: CBDT extends due dates for filing of ITR & reports of audit for A.Y. 2021-22
CBDT extends due dates for filing of ITR & reports of audit for A.Y. 2021-22
https://1.bp.blogspot.com/-O1wDjfrwETg/YTo0YS-J7UI/AAAAAAAAXoY/SR3aLXwFrs8fjTyyLAhF2J-QFS-vOok-QCNcBGAsYHQ/s640/CBDT%2BExtend%2BDue%2BDate%2B9.9.21.jpg
https://1.bp.blogspot.com/-O1wDjfrwETg/YTo0YS-J7UI/AAAAAAAAXoY/SR3aLXwFrs8fjTyyLAhF2J-QFS-vOok-QCNcBGAsYHQ/s72-c/CBDT%2BExtend%2BDue%2BDate%2B9.9.21.jpg
Saral Tax India
https://www.saraltaxindia.com/2021/09/cbdt-extends-due-date-of-filing-itr.html
https://www.saraltaxindia.com/
https://www.saraltaxindia.com/
https://www.saraltaxindia.com/2021/09/cbdt-extends-due-date-of-filing-itr.html
true
2873352319085116735
UTF-8
Loaded All Posts Not found any posts VIEW ALL Readmore Reply Cancel reply Delete By Home PAGES POSTS View All RECOMMENDED FOR YOU LABEL ARCHIVE SEARCH ALL POSTS Not found any post match with your request Back Home Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sun Mon Tue Wed Thu Fri Sat January February March April May June July August September October November December Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec just now 1 minute ago $$1$$ minutes ago 1 hour ago $$1$$ hours ago Yesterday $$1$$ days ago $$1$$ weeks ago more than 5 weeks ago Followers Follow THIS PREMIUM CONTENT IS LOCKED STEP 1: Share. STEP 2: Click the link you shared to unlock Copy All Code Select All Code All codes were copied to your clipboard Can not copy the codes / texts, please press [CTRL]+[C] (or CMD+C with Mac) to copy