INCOME TAX DUE DATES FOR FY 2020-21

INCOME TAX DUE DATES FOR FY 2020-21

PARTICULARS                                                             DUE DATE

Return Filing for AY 2021-22                    –                       31-12-21

(Non – Audit Cases)

Return Filing for AY 2021-22                    –                       15-02-22

(Audit Cases/ Non TP Cases)

Return Filing for AY 2021-22                    –                       28-02-22

(TP Cases)

Tax Audit Report      /Non TP                     –                       15-01-22

Tax Audit Report      /TP                              –                       31-01-22

Belated/ Revised Return                            –                       31-03-22

Note: It is clarified that the extension of the dates shall not apply to Explanation 1 to section 234A of the Act, in cases where the amount of tax on the total income as reduced by the amount as specified in clauses (i) to (vi) of sub-section (1) of that section exceeds one lakh rupees.

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