No Comments
| S. No | Particular | Compliance Period | Due Date | Extended Due date |
| 1. | SFT (Under Rule 114E) | FY 2020-21 | 31/05/2021 | 30/06/2021 |
| 2. | The Statement of reportable Account (under Rule 114G) | Calendar Year 2020 | 31/05/2021 | 30/06/2021 |
| 3. | TDS (under Rule 31A) | 4th Qtr FY 2020-21 | 31/05/2021 | 30/06/2021 |
| 4. | TDS Certificate Form 16 ( Under Rule 31) | 4th Qtr FY 2020-21 | 31/05/2021 | 30/06/2021 |
| 5. | TDS TCS Book Adjustment in form 24G ( Under Rule 30 and 37CA) | May 2021 | 15/06/2021 | 30/06/2021 |
| 6. | The Statement of Deduction of Tax from contributions paid by trustee of an approved Superannuation fund (Under Rule 33) | FY 2020-21 | 31/05/2021 | 30/06/2021 |
| 7. | The statement of Income paid or credited by an investment fund to its unit holder in Form 64D (under rule 12CB) | FY 2020-21 | 15/06/2021 | 30/06/2021 |
| 8. | The statement of Income paid or credited by an investment fund to its unit holder in Form 64C (under rule 12CB) | FY 2020-21 | 30/06/2021 | 15/07/2021 |
| 9. | ITR filing Under Section 139(1)* | AY 2021-22 | 31/07/2021 | 30/09/2021 |
| 10. | Tax Audit filing | AY 2021-22 | 30/09/2021 | 31/10/2021 |
| 11. | Furnishing report from Accountant by person entering into international transection or specified Domestic transection (under Section 92E) | FY 2020-21 | 31/10/2021 | 30/11/2021 |
| 12. | ITR filing Under Section 139(1) * | AY 2021-22 | 31/10/2021 | 30/11/2021 |
| 13. | ITR filing Under Section 139(1) * | AY 2021-22 | 30/11/2021 | 31/12/2021 |
| 14. | Belated ITR / revised ITR | AY 2021-22 | 31/12/2021 | 31/01/2022 |
Note :- 1 *It is clarified that extended date mentioned in point no 9, 12, 13 above shall not apply to explanation 1 of to section 234Aof the Income Tax Act in case tax payable (reduced by TDS TCS ) exceed Rs. 1,00,000
Note:- 2 # In case of individual being resident in India per section 207(2) of the act, advance Tax paid under section 140A of the Act within due date ( not considering due date extended via circular 9/2021) shall be deemed to be advance Tax.
Circular-No.-9-of-2021
Categories: Income Tax