As the country is facing a severe crisis and the whole country is struggling to cope with the pandemic, the central Board of Direct Taxes has taken actions proactively and extended the major Direct Tax filing due dates such as TDS Returns, SFT, ITR, TAR, TP Audit etc. In this article we have mentioned all extensions in due dates (Extended due dates for) for Income Return Filing / Direct Tax compliances.
Informative Read: Documents required for finalizing Income Tax Return
Table showing Income Tax due date extension |
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Particulars |
Period |
Original Due date |
Extended Due date |
|
Furnishing of SFT (Statement of Financial Transactions) by specified entities |
FY 2020-21 |
31.05.2021 |
30.06.2021 |
|
Statement of reportable account by the financial institutions |
Calendar year 2020 |
31.05.2021 |
30.06.2021 |
|
TDS Return in Form Q4 |
FY 2020-21 |
31.05.2021 |
30.06.2021 |
|
Due date of submission of TDS certificate in Form 16 to the employee by the employer |
Jan to March 2021 |
15.06.2021 |
15.07.2021 |
|
TDS/TCS book adjustment Form 24G |
May 2021 |
15.06.2021 |
30.06.2021 |
|
Tax Deduction statement by trustees of approved superannuation fund |
FY 2020-21 |
31.05.2021 |
30.06.2021 |
|
Statement of Income paid or credited by investment fund in Form 64D |
FY 2020-21 |
15.06.2021 |
30.06.2021 |
|
Statement of Income paid or credited by investment fund in Form 64C |
FY 2020-21 |
30.06.2021 |
15.07.2021 |
|
ITR filing for non audit cases and who have not entered into any international or specified domestic transaction |
FY 2020-21 |
31.07.2021 |
30.09.2021 |
|
Audit report for assessee not having international transaction or specified domestic transaction |
FY 2020-21 |
30.09. 2021 |
31.10.2021 |
|
Audit report for international transaction or specified domestic transaction |
FY 2020-21 |
31.10 2021 |
30.11. 2021 |
|
Income tax return filing due date extension for audit/ company cases |
FY 2020-21 |
31.10 2021 |
30.11. 2021 |
|
Income tax return filing for assessee having international or specified domestic transactions under section 92E |
FY 2020-21 |
30.11.2021 |
31.12.2021 |
|
Due date for Revised return / Belated return of income for FY 2020-21 |
FY 2020-21 |
31.12. 2021 |
31.01.2022 |
Not only the Government has given relief by granting extension in Income Tax Return Filing Due dates, but the Government has extended due dates for various GST Return Filings as well to facilitate and reduce the burden of the taxpayers and stakeholders in this chaotic situation. What are these due dates for different GST Return find out in the link given below
Suggested Read: Extension in Due dates for GST Return filing
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