The CBDT extended due dates for filing of Income Tax Returns and various reports of audit for the Assessment Year 2021-22.
The CBDT extended the due dates after considering the difficulties reported by the taxpayers and other stakeholders in filing of Income Tax Returns and various reports of audit.
Check out the following due dates which has been extended by Central Board of Direct Taxes for the Assessment year 2021-22
1. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 31st July, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th September, 2021, is hereby further extended to 31st December, 2021;
2. The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21, which is 30th September, 2021, as extended to 31st October, 2021, is hereby further extended to 15th January, 2022;
3. The due date of furnishing Report from an Accountant by persons entering into international transaction or specified domestic transaction under section 92E of the Act for the Previous Year 2020-21, which is 31st October, 2021, as extended to 30th November, 2021, is hereby further extended to 31st January, 2022;
4. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 31st October, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th November, 2021, is hereby further extended to 15th February, 2022;
5. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 30th November, 2021 under sub-section (1) of section 139 of the Act, as extended to 31st December, 2021, is hereby further extended to 28th February, 2022;
6. The due date of furnishing of belated/revised Return of Income for the Assessment Year 2021-22, which is 31st December, 2021 under sub-section (4)/sub-section (5) of section 139 of the Act, as extended to 31st January, 2022, is hereby further extended to 31st March, 2022;
Check out the below table for better understanding;
| Category of Taxpayer | Due Date for Tax filing FY 2020-21 |
Due Date for Tax filing FY 2021-22 (Unless extended) |
|---|---|---|
| Individual / HUF/ AOP/ BOI (books of accounts not required to be audited) |
31st December 2021 (extended from 31st July) |
31st July 2022 |
| Businesses (Requiring Audit) | 15th February 2022 (extended from 31st October 2021) |
31st October 2022 |
| Businesses (Requiring TP Report) | 28th Feb 2022 (extended from 30th November 2021) |
30th November 2022 |
Due Date Extension for Furnishing Audit Report
The due date has been extended not only for filing returns but also for furnishing the report jn case of audit;
1. Due date to furnish the audit report is extended to 15th Jan 2022.
2. Due date to furnish the Audit Report for Transfer Pricing cases is extended to 31St Jan 2022.
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