Original Due Date, Extended Due Date & Re-Extended Due dates of filing Income Tax Returns & Audit Reports for AY 2021-11
Nature of Filing |
Original Filing Due Date |
First Extension granted vide Circular No. 9/2021 dated 20.05.2021 |
Re- Extension granted vide Circular No. 17/2021 dated 09.09.2021 |
Filing of Return of Income for the A.Y. 2021-22 (Non-Auditable Assessee) |
31st July, 2021 |
30th September, 2021 |
31st December, 2021 |
Filing of Return of Income for the A.Y. 2021-22 (Who are required to get hte books of accounts audited u/s 44AB) |
31st October, 2021 |
30th November, 2021 |
15th February, 2022 |
Filing of Audit Report for the Financial Year 2020-21 |
30th September, 2021 |
31st October, 2021 |
15th January, 2022 |
Filing of Transfer Pricing Report U/s 92E for the Financial Year 2020-21 |
31st October, 2021 |
30th November, 2021 |
31st January, 2022 |
Filing of Return of Income in case of Transfer Pricing |
30th November, 2021 |
31st December, 2021 |
28th February, 2022 |
Filing of belated/revised Return of Income for the A.Y. 2021-22 |
31st December, 2021 |
31st January, 2022 |
31st March, 2022 |
