Income Tax Date Extension : Circular No. 9 of 2021 date 20/05/2021

Income Tax Date Extension : Circular No. 9 of 2021 (File No. 225/49/2021-ITA-II) dt. 20/05/2021

relevant summary of date extension

1) TDS of 4th Qtr : 30/06/2021 (Original dt. 31/05/2021)

2) TCS of 4th Qtr : No Extension (Original dt. 15/05/2021)

3) ITR of AY 2021-22 (non audit) : 30/09/2021 (original dt 31/07/2021)

4) Furnishing Audit Report : 31/10/2021 (Original dt. 30/09/2021)

5) Audit Report of international transaction / specified domestic transaction U/s 92E: 30/11/2021 (Original dt 31/10/2021)

6) ITR of AY 2021-22 (Audit case) : 30/11/2021 (Original dt. 31/10/2021)

7) Belated / Revised ITR of AY 2021-22 : 31/01/2022 (Original dt. 31/12/2021)

8) Extension relief not apply on Intt U/s 234A on self Asstt Tax if Tax Payable exceeds Rs.1,00,000/-

9) Statement of Financial Transaction (SFT, Rule 114E) : 30/06/2021 (Original dt. 31/05/2021)