Extended due dates of Income Tax Returns (ITR) and Tax Audit Report for AY 2021-22

Click here to Download Press Release : Press Release Dated 09-09-2021

Summary of Extended Due Dates

Extended Due Dates of ITR for AY 2021-22 i.e. FY 2020-21
Income Tax Return/Report Extended Due Dates
Non-Audit ITRs [for Individuals, NRI, BOI, AOP, AJP or Partnership Firms] 31-12-2021
Tax Audit Report [for those falling under Tax Audit] 15-01-2022
Tax Audit Report [in case  of Transfer Pricing] 31-01-2022
ITRs in case of Tax Audit Assessee 15-02-2022
ITRs in case of Transfer Pricing Case 28-02-2022
Revised/Belated Return [for all Assessees] 31-03-2022
Note : Interest u/s-234A is payable from Original due date u/s-139(1)  if amount of Net Tax Payable (i.e. Tax Payable after deduction of Advance Tax & TDS) exceeds Rs. 1,00,000.

हिन्दी में सारांश :

  1. वैसे Individuals, NRI, BOI, AOP, AJP या Partnership Firms जिनका Tax Audit नहीं होना है (मतलब Audit की सीमा से बाहर है), उनके लिये AY 2021-22 के ITR Filing का Due Date : 31 दिसम्बर 2021 कर दिया गया हैI
  2. AY 2021-22 के लिये Tax Audit Report के Filing के Due Date को 15 जनवरी 2022 कर दिया गया हैI
  3. Transfer Pricing वाले Case में Tax Audit Report के Filing के Due Date को 31 जनवरी 2022 कर दिया गया हैI
  4. वैसे Taxpayers जिनका Tax Audit होना है (मतलब Tax Audit की सीमा में है), उनके लिये AY 2021-22 के ITR Filing का Due Date 15 फरवरी 2022 कर दिया गया हैI
  5. Transfer Pricing वाले Case में जिनका ITR File होना है, उनके लिये AY 2021-22 के ITR Filing का Due Date : 28 फरवरी 2022 कर दिया गया हैI
  6. AY 2021-22 के Belated Return/Revised Return का Due Date : 31 मार्च 2022 कर दिया गया हैI

नोट : Sec-234A का Interest आपको ITR के Original Due Date से ही देना होगा अगर आपका Net Tax Payable (Tax Payable – Advance Tax – TDS) रु 1 लाख से ज्यादा है I

 

About Taxshastra

Tax Shastra is a knowledge-sharing platform for Individuals, Businesses & Professionals, solely managed and guided by Ratan Sarraf, where you can learn your taxes and finance easily.

View all posts by Taxshastra →

2 Comments on “Extended due dates of Income Tax Returns (ITR) and Tax Audit Report for AY 2021-22”

Leave a Reply

Your email address will not be published. Required fields are marked *