21 May EXTENSIONS OF TIME LIMITS Of CERTAIN COMPLIANCES
The Central Board of Direct Taxes, in exercise of its power under section 119 of the Income Tax Act, 1961 provides relaxation in respect of the following compliances vide Circular No 9 of 2021 dated 20/05/2021:
Particulars | Period | Due Date | Extended Due Date |
Statement of Financial Transaction (SFT) | AY 2021-22 | 31st May,21 | 30th June, 21 |
Statement of Reportable Transaction (SRT) | CY 2020 | 31st May,21 | 30th June, 21 |
TDS Return | Q4 of AY 2021-22 | 31st May,21 | 30th June, 21 |
Certificate of TDS | Q4 of AY 2021-22 | 15th June, 21 | 15th July,21 |
The TDS/TCS Book Adjustment Statement Form 24G | May,21 | 15th June, 21 | 15th July,21 |
TDS return by trustee of an approved superannuation | FY 2020-21 | 31st May,21 | 30th June, 21 |
Statement of Income Tax paid or credited (Form 64D) | FY 2020-21 | 15th June, 21 | 15th July,21 |
Statement of Income Tax paid or credited (Form 64C) ITR which fall on 31st July, 21 | FY 2020-21 | 15th June, 21 | 15th July,21 |
Tax Audit | AY 2021-22 | 30th Sep, 21 | 31st Oct, 21 |
Tax Audit for international Transaction | AY 2021-22 | 31st Oct, 21 | 30th Nov, 21 |
ITR which fall on 31st Oct, 21 | AY 2021-22 | 31st Oct, 21 | 30th Nov, 21 |
ITR which fall on 30th Nov, 21 | AY 2021-22 | 30th Nov, 21 | 31st Dec, 21 |
ITR due date for belated/ revised return | AY 2021-22 | 31st Dec, 21 | 31st Jan, 22 |
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