Welcome to GJR Tax Consultancy Services, Vijayawada:
Central Board of Direct Taxes (CBDT) - Extended Due Dates of Filing Returns and TDS/TCS for Tax Payers/Assessees n Account of the surge in COVID cases, The following due dates have been extended by the Central Board of Direct Taxes (CBDT):
1) Due date for filing ITR for A.Y 2021-22 extended to 30th September 2021 from 31st July 2021 – Regular Assessees
2) Due date of Filing ITR for Tax Audit Assessees – Extended to 30th November 2021 from 31st October2021
3) Due date of furnishing Tax Audit Report extended to 31st October 2021 from 30th September 2021
4) Due date of Filing Belated/Revised ITR extended to 31st January, 2022 from 31st December, 2021
5) Due date of Transfer Pricing Study Report extended to 30th November 2021
6) SFT Due date extended to 30th June 2021 from 31st May 2021
7) Statement of Reportable Account - extended to 30th June 2021 from 31st May 2021
8) TDS Statement for Q4 of F.Y 2020-21 extended to 30th June 2021 from 31st May 2021
9) Form 16 Issue Date – extended to 15th July 2021 from 15th June 2021