DUE DATES OF INCOME TAX FALLING FROM 01/04/2021 TO 31/03/2022


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DUE DATES OF INCOME TAX FALLING FROM 01/04/2021 TO 31/03/2022
Category: DUE DATES OF INCOME TAX, Posted on: 01/07/2021 , Posted By: Mahendra K. Satya & Co.

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DUE DATES OF INCOME TAX FALLING FROM 01/04/2021 TO 31/03/2022
	(UPDATED BY CIRCULAR 12 OF 2021 DT. 25TH JUNE 2021 )

	PART-A : INCOME TAX GENERAL

S. NO.	PARTICULARS	PERIOD	ORIGINAL DUE DATE	EXTENDED DUE DATE
1	ADHAAR PAN LINKING		31/03/2021	30/09/2021
2	RENEWAL OF REGISTRATION U/S 10(23C),12AB,35 & 80G		30/06/2021	31/08/2021
3	DUE DATE FOR REVISED/ BELATED INCOME TAX FILING	FY 2019-20(A.Y. 2020-21)	31/03/2021	31/05/2021
4	ADVANCE TAX PAYMENT	1ST INSTALLMENT	15/06/2021	NA
5	ADVANCE TAX PAYMENT	IIND INSTALLMENT	15/09/2021	NA
6	ADVANCE TAX PAYMENT	IIIRD INSTALLMENT	15/12/2021	NA
7	ADVANCE TAX PAYMENT	IVTH INSTALLMENT	15/03/2022	NA
8	INVESTMENT FOR DEDUCTION U/S 54 TO 54GB		01/04/21 to 29/09/21	30/09/2021
9	INCOME TAX RETURNS FOR INDIVIDUALS, NON CORPORATES WHO ARE NOT LIABLE TO TAX AUDIT	FY 2020-21(A.Y. 2021-22)	31/07/2021	30/09/2021
10	DUE DATE FOR FURNISHING OF REPORT OF AUDIT	FY 2020-21(A.Y. 2021-22)	30/09/2021	31/10/2021
11	ITR FILING IN RESPECT OF ASSESSEE WHOSE BOOKS ARE REQUIRED TO BE AUDITED	FY 2020-21(A.Y. 2021-22)	31/10/2021	30/11/2021
12	DUE DATE OF FURNISHING REPORT U/S 92E	FY 2020-21(A.Y. 2021-22)	31/10/2021	30/11/2021
13	ITR FILING IN RESPECT OF ASSESSEE HAVING AN INTERNATIONAL OR SPECIFIED DOMESTIC TRANSACTION	FY 2020-21(A.Y. 2021-22)	30/11/2021	31/12/2021
14	REVISED/ BELATED INCOME TAX FILING	FY 2020-21(A.Y. 2021-22)	31/12/2021	31/01/2022
15	ISSUANCE OF NOTICE U/S 143(2)( where returns filed in F.Y.2020-21 in extended time )	A.Y.2019-20	30/06/2021	NA
16	ISSUANCE OF NOTICE U/S 143(2)(where return filed in F.Y. 2020-2021)	A.Y.2020-21	30/06/2021	NA
17	ISSUANCE OF NOTICE U/S 148(old provisions )	A.Y. 2013-14 & A.Y. 2014-15	31/03/2021	30/06/2021
18	COMPLETION OF REGULAR ASSESSMENT U/S 143(3)/144	A.Y. 2018-19 & 2019-20	31/03/2021	30/09/2021
19	COMPLETION OF ASSESSMENT U/S 147	Notice served in F.Y. 2019-20	31/03/2021	30/09/2021
20	COMPLETION OF ASSESSMENT U/S 147	Notice served in F.Y. 2020-21	31/03/2022	NA
21	COMPLETION OF ASSESSMENT U/S 153A/153B (search case)	Last authorization in F.Y.2018-19	31/03/2021	30/09/2021
22	COMPLETION OF ASSESSMENT U/S 153A/153B (search case)	Last authorization on or after 01/04/2019	31/03/2022	NA
23	IMPOSITION OF PENALTY UNDER CHAPTER XXI		20/03/2020 to 29/09/2021	30/09/2021

	PART-B : TDS/TCS

S. NO.	PARTICULARS	PERIOD	ORIGINAL DUE DATE	EXTENDED DUE DATE
1	UPLOADING OF DECLARATION IN FROM 15G/15H	QTR ENDING MARCH2021	30/04/2021
2	TDS/TCS PAYMENT	MARCH 2021	30/04/2021
3	TDS/TCS PAYMENT	APRIL 2021	07/05/2021
4	TCS RETURN	QTR ENDING MARCH 2021	15/05/2021
5	ISSUE OF TCS CERTIFICATES	QTR ENDING MARCH 2021	30/05/2021
6	STATEMENT OF TDS BY SUPERANNUATION FUND	F.Y.2020-21	31/05/2021	30/06/2021
7	FILING OF TDS RETURN	QTR ENDING MARCH 2021	31/05/2021	15/07/2021
8	TDS/TCS PAYMENT	MAY 2021	07/06/2021
9	TDS BOOK ADJUSTEMENT STATEMENT FORM 24G	MAY 2021	15/06/2021	15/07/2021
10	ISSUE OF TDS CERTIFICATE (ONLY FORM 16 IS MENTIONED IN EXTENSION)	QTR ENDING MARCH 2021	15/06/2021	31/07/2021
11	UPLOADING OF DECLARATION IN FROM 15G/15H	QTR ENDING JUNE 2021	15/07/2021	31/08/2021
12	TDS/TCS PAYMENT	JUNE 2021 TO FEB 2022	07th of next month	NA
13	TCS RETURN FILING	QTR ENDING JUNE TO DEC 2021	15th of next month	NA
14	TDS RETURN FILING	QTR ENDING JUNE TO DEC 2021	31st of next month	NA

	PART-C : INCOME TAX MISCELLENEOUS

S. NO.	PARTICULARS	PERIOD	ORIGINAL DUE DATE	EXTENDED DUE DATE
1	CHALLAN CUM STATEMENT TO BE FILED U/S 194IA,194IB & 194IM	MARCH,21	30-04-2021	31/05/2021
2	PAYMENT OF TAX UNDER VIVAD SE VISHWAS ACT, 2020 WITHOUT ADDITIONAL FEES		30/04/2021	31/08/2021
3	PAYMENT OF TAX UNDER VIVAD SE VISHWAS ACT, 2020 WITH ADDITIONAL FEES		-	31/10/2021
4	FILING OF SFT RETURN	FY 2020-21	31/05/2021	30/06/2021
5	STATEMENT OF REPORTABLE ACCOUNT	CALENDER YEAR 2020	31/05/2021	30/06/2021
6	OBJECTIONS TO DRP & AO U/S 144C		01/06/2021 or thereafter	31/08/2021
7	STATEMENT OF INCOME PAID OR CREDITED BY AN INVESTMENT FUND TO ITS UNIT HOLDER IN FORM 64D	FY 2020-21	15/06/2021	15/07/2021
8	EXCERCISING OF OPTION U/S 245M(1) IN FORM 34BB-SETTLEMENT COMMISSION		27/06/2021	31/07/2021
9	ANNUAL STATEMENT U/S 9A(5) IN FORM 3CEK	FY 2020-21	29/06/2021	31/07/2021
10	STATEMENT OF INCOME PAID OR CREDITED BY AN INVESTMENT FUND TO ITS UNIT HOLDER IN FORM 64C	FY 2020-21	30/06/2021	31/07/2021
11	EQUILIZATION LEVY-FORM-1	FY 2020-21	30/06/2021	31/07/2021
12	SENDING OF INTIMATION AGAINST STATEMENT FILED UNDER EQUILIZATION LEVY	time expiring on 30/06/2021		30/09/2021
13	QUATERLY STATEMENT IN RESPECT OF FOREIGN REMITTANCES IN FORM 15CC	QTR ENDING JUNE 2021	15/07/2021	31/07/2021
NOTE:
1	Above table also covers compliance dates which were originally or through extensions due on or before 31/03/2021,However were further extended after 31/03/2021.
2	Due dates as regard to the condonation application for late filing of ITR,9A,10B &10BB are not being included above.
3	Original Due date refers to due date as per the relevant provisions of the Act or such other date extended on or before 31/03/2021
4	Extended Due date in excercise of powers conferred by Taxation & Other Laws(Relaxation and Amendment of Certain Provisions) Act 2020 and in addition to Notification no.88/2020 dt.29/10/2020 ,Notification no.93/2020 dt.31/12/2020 & Notification no.10/2021 dt.27/02/2021 as extended through various notifications mentioned as follows:
i	Notification No. 20/2021 vide S.O.1432(E) dt. 31/03/2021
ii	Notification No. 38/2021 vide S.O.1703(E) dt. 27/04/2021
iii	Notification No.39/2021 vide S.O.1704(E) dt. 27/04/2021
iv	Circular No. 9 of 2021 dt. 20/05/21
v	Circular No. 12 of 2021 dt. 25/06/21
vi	Notification No. 74/2021 vide S.O.2580(E) dt. 25/06/2021
vii	Notification No. 75/2021 vide S.O.2581(E) dt. 25/06/2021
5	ROI filed for A.Y. 2019-20 till 31/03/2020, notice u/s 143(2) against such return could be issued till 31/03/2021
6	Hon'ble Supreme Court vide order dt. 27/04/2021 extended limitation period for the filling of cases in courts and tribunals with effect from 14.03.2021 until further orders which is further added in earlier extension from 15.03.2020.

	DISCLAIMER
	• This presentation is prepared by research team of our firm to provide basic knowledge of due dates of income ta.For detailed insight and for better understanding of various extensions the said presentation should be read along with related provision of the Income Tax Act,1961,Income Tax Rules 1962 and relevant notifications and circulars
	• Neither our firm nor any partner or an employee or an article of the firm shall be responsible for any decision taken on the basis of said presentation and without obtaining any professional guidance or consultation of the matter for which reliance was made on the presentation.

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