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 2020–21 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 |
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