Revised Tax filing deadlines for FY 2020-21 for India

 

Revised Tax Due Dates for FY 2020-21

Revised Tax filing deadlines for FY 2020-21 for India

as on 20-May-2021

As a result of the aggravated second wave of Covid-19 cases in India with the start of 2021, the Government and Central Board of Direct Taxes (CBDT) have extended upfront the time limits for various tax compliances that need to be accomplished by Indian taxpayers for the financial year 2020-21 (i.e., Assessment year 2021-22).  Hopefully, this should grant some respite from the compliances to the taxpayer who is already striving to keep up with the business activity going.  A tabulated summary of the revised tax filing due dates for FY 2020-21 is hereby presented for ease of your reference:

 

Revised Tax filing deadlines for India for FY 2020-21 as on 20-May-21

Statement of Financial Transactions (SFT) &
Statement of Reportable Account (SRA)

30-Jun-21

TDS Return for Q4 of FY 2020-2021

30-Jun-21

TDS Certificates (Form No 16)

15-Jul-21

TDS/ TCS Book Adjustment Statement (Form No 24G)

30-Jun-21

Statement of Deduction of Tax (Superannuation Fund)

30-Jun-21

Statement of Income-Investment Fund (Form No 64D)

30-Jun-21

Statement of Income-Investment Fund (Form No 64C)

15-Jul-21

Tax Audit Reports

31-Oct-21

Transfer Pricing Report (Form 3CEB)

30-Nov-21

Income Tax Return Due dates:

 

 - ITR due by 31-July-21

30-Sep-21

 - ITR due by 31-Oct-21

30-Nov-21

 - ITR due by 30-Nov-21

31-Dec-21


We trust the article was helpful and useful in understanding the revised tax filing deadlines.  Feel free to reach us at info@gjmco.in or Schedule a Call to seek further clarifications or consultation specific to your business.

 

Thanks & Best regards,

Knowledge Base team

GJM & Co.

Chartered Accountants

www.gjmco.in

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