Extension of Due Dates Vide Circular no 09/2021 Dated 20 May 2021

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 Government has been extended various due dates for compliance vide circular no 09 dated 20 May 2021. 

The Details of the circular are here-

Sr.No

Particulars

Original Date

New Due Date

1

The Statement of Financial Transaction (SFT) For FY 2020-21.

31.05.2021

30.06.2021

2

The Statement of Reported Accounts under Rules 114G For 2020

31.05.2021

30.06.2021

3

The Statement Of Deduction of Taxes For 4th qtr 2020-21

31.05.2021

30.06.2021

4

Issue the certificate of Tax Deduction At Source in Form 16

15.06.2021

15.07.2021

5

TDS/TCS Books Adjustment in Form 24G For May 2021

15.06.2021

15.07.2021

6

The Statement of Deduction of Taxes  In case of Superannuation Fund under rule 33 for FY 2020-21

31.05.2021

30.06.2021

7

The Statement of Income paid Or Credited In Form 64D For  FY 2020-21

15.06.2021

30.06.2021

8

The Statement of Income paid Or Credited In Form 64C For  FY 2020-21

30.06.2021

15.07.2021

9

The Due Date Of Furnishing of return of Income for AY 2021-22 ( Normal ITR Without Audit)

31.07.2021

30.09.2021

10

The Due Date For Audit  For FY 2020-21

30.09.2021

31.10.2021

11

Due date of furnishing report from accountant under section 92E due to international transaction for FY 2020-21

31.10.2021

30.11.2021

12

Due date of furnishing Return 139(1) for AY 2021-22. (  Assesse whose accounts are required for audit)

31.10.2021

30.11.2021

13

Due date for furnished return under Section 92E

30.11.2021

31.12.2021

14

Belated & Revised Return For AY 2021-22

31.12.2021

31.01.2021


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