| Compliance | Existing time limit | Extended time limit |
|
1. Statement of Financial Transactions (SFT) for the Financial Year 2020-21 under Rule 114E |
31st May 2021 |
30th June 2021 |
2. Statement of Reportable Account for the calendar year 2020 to be filed under Rule 114G |
31st May 2021 |
30th June 2021 |
3. Statement of Deduction of Tax for the last quarter of the Financial Year 2020-21 |
31st May 2021 |
30th June 2021 |
4. Issue of The Certificate of Tax Deducted at Source (TDS) Form No 16 under Rule 31 |
15th June 2021 |
15th July 2021 |
5. The TDS/TCS Book Adjustment Statement in Form No 24G for the month of May 2021 under Rule 30 & 37CA |
15th June 2021 |
30th June 2021 |
6. Statement of Deduction of Tax from contributions paid by the trustees of an approved superannuation fund for the Financial Year 2020-21 under Rule 33 |
31st May 2021 |
30th June 2021 |
7. Statement of Income paid or credited by an investment fund to its unit holder in Form No 64D for the Previous Year 2020-21 under Rule 12CB |
15th June 2021 |
30th June 2021 |
8. Statement of Income paid or credited by an investment fund to its unit holder in Form No 64C for the Previous Year 2020-21 under Rule 12CB |
30th June 2021 |
15th July 2021 |
9. Due date of furnishing of Return of Income for the Assessment Year 2021-22 |
31st July 2021 |
30th September 2021 |
|
10. Due date of furnishing of Report of Audit under any provision for the Previous Year 2020-21 |
30th September 2021 |
31st October 2021 |
|
11. Due date of furnishing Report from an Accountant by persons entering into international transaction or specified domestic transaction under section 92E for Previous Year 2020-21 |
31st October 2021 |
30th November 2021 |
|
12. Due date of furnishing of Return of Income for the Assessment Year 2021-22 |
31st October 2021 |
30th November 2021 |
|
13. Due date of furnishing of Return of Income for the Assessment Year 2021-22 |
30lh November 2021 |
31st December 2021 |
| 14. due date of furnishing of belated/revised Return of Income for Assessment Year 2021-22 |
31st Dec 2021 |
31st January 2022 |
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