Income Tax Department has extended various due dates for the Assessment Year 2021-22 (Financial Year 2020-21) via Circular Number 9 of 2021 under section 119 of The Income Tax Act, 1961. The brief summary of that is as under.

Sr. No. Particular Current Due Date Extended Due Date
1 Furnishing of Income Tax Return Non Audit Cases
For Financial Year 202021
Under Sub-Section (1) of section 139
31st July 2021 30th September 2021
 
2 Furnishing of Tax Audit Report
For Financial Year 2020-21 
Under the Income Tax Act, 1961
30th September 2021 31st October 2021
 
3 Furnishing Report from an Accountant (Transfer Pricing)
For Financial Year 2020-21
Under Section 92E of the Act
31st October 2021 30th November 2021
 
4 Furnishing of Income Tax Return Audit Cases
For Financial Year 2020-21
Under Sub-Section (1) of section 139
31st October 2021 30th November 2021
 
5 Furnishing of Income Tax Return Transfer Pricing Cases
For Financial Year 2020-21
Under Sub-Section (1) of section 139
30th November 2021 31st December 2021
 
6 Furnishing of belated/revised Income Tax Return
For Financial Year 2020-21
Under Sub-Section (4)/ (5) of section 139
31st December 2021 31st January 2022
 
7 The Statement of Financial Transactions (SFT)
For Financial Year 2020-21
Under Rule 114E
31st May, 2021 30th June, 2021
8 The Statement of Deduction of Tax (TDS Return)
For Q4 Financial Year 2020-21
Rule 31A
31st May 2021 30th June 2021
9 The Certificate of Tax Deducted at Source in Form No 16
For Financial Year 2020-21
Under Rule 31
15th June 2021 15th July 2021
10 The Statement of Deduction of Tax (TCS Return)
For Q4 the Financial Year 2020-21
Under Rule 33
31st May 2021 30th June 2021
0