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  • Todarwal & Todarwal

Circular - Due date extension Circular Dated 09.09.2021




Extension of Due dates for Filling of Income Tax Returns and Various Audit Reports for AY 2021-22 (FY 2020-21)

A. Income Tax Returns:

1. Income Tax Returns (Non Audit Case):

Original Due Date: - 31st July 2021

Previous Extension: - 30th September 2021

Recent Extension: - 31st December 2021


2. Income Tax Returns (Audit Case):

Original Due Date: - 31st October 2021

Previous Extension: - 30th November 2021

Recent Extension: - 15th February 2022


3. Income Tax Returns (Transfer Pricing Case):

Original Due Date: - 30th November 2021

Previous Extension: - 31st December 2021

Recent Extension: - 28th February 2022


4. Belated/Revised Income Tax Returns:

Original Due Date: - 31st December 2021

Previous Extension: - 31st January 2022

Recent Extension: - 31st March 2022


B. Audit Reports:

1. Tax Audit Reports (U/s 44AB):

Original Due Date: - 30th September 2021

Previous Extension: - 31st October 2021

Recent Extension: - 15th January 2022


2. Transfer Pricing Reports (U/s 92E):

Original Due Date: - 31st October 2021

Previous Extension: - 30th November 2021

Recent Extension: - 15th February 2022



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