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September 13, 2021

Know revised due dates of all extension by CBDT

by CA Shivam Jaiswal in Income Tax

Know revised due dates of all extension by CBDT

CBDT had further extended the due dates for filing of ITRs & Audit Reports for the AY 2021-22 in view of the difficulties reported by taxpayers in filing of ITRs etc.

Extension of due dates for filing of Income Tax Returns and various reports of audit for the assessment year 2021-22

Compliances related to filing of returns/reportsSection of Income-tax
Act,1961/Rule or Form of
Income-Tax Rule,1962
Existing Due DateExtended Due Date
The due date of furnishing of Return of Income for the Assessment Year 2021-22 (Individuals and non-audit cases) Section 139 (1)31st July as extended to
30th September 2021
31st December 2021
The due date of furnishing of Return of Income for the Assessment Year 2021-22 (Companies and Audit Cases, excluding TP Cases)Section 139 (1)31st October as extended to
30th November 2021
15th February 2022
The due date of furnishing of Return of Income for the Assessment Year 2021-22 (TP Cases)Section 139 (1)30th November as extended
to 31st December 2021
28th February 2022
Compliances related to filing of returns/reportsSection of Income-tax
Act,1961/Rule or Form of
Income-Tax Rule,1962
Existing Due DateExtended Due Date
The due date of furnishing of Report of Audit for the previous year 2020-21   Any section  30th September as extended
to 31st October 2021  
15th January 2022  
The due date of furnishing report from an accountant by persons entering into international transaction or specified domestic transaction for the Previous Year 2020-21  Section 92E  31st October as extended to
30th November 2021  
31st January 2022  
The due date of furnishing of belated/revised Return of Income for the Assessment Year 2021-22  Section 139(4)/139(5)  31st December 2021 as
extended to 31st January 2022  
31st March 2022  

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