The Central Board of Direct Taxes (CBDT) has decided to further extend the due dates for filing Income Tax Returns and various reports of audit for the Assessment Year 2021-22, in light of the difficulties reported by taxpayers and other stakeholders in filing Income Tax Returns and various reports of audit for the Assessment Year 2021-22 under the Income-Tax Act, 1961.
The DEADLINE FOR SUBMITTING ITRS for the Assessment Year 2021-22, which had previously been extended to the 30th September 2021 under sub-section (1) of section 139 of the Act, has now been extended to the 31st December 2021.
The deadline for filing a belated/revised Return of Income for the Assessment Year 2021-22, which was previously extended to the 31st of December 2021 and then to the 31st of January 2022, has now been extended to the 31st of March 2022.
The ITR filing deadline for AY 2021-22 has been extended, and the income tax return due date has been moved to December 31, 2021, instead of September 30, 2021.
The deadline for filing a report of audit under any provision of the Act for the previous fiscal year 2020-21, which was previously set for September 30, 2021, but was later extended to October 31, 2021, is now set for January 15, 2022.
The deadline for persons entering into international transactions or specified domestic transactions under section 92E of the Act for the previous year 2020-21, which was originally set for October 31, 2021, but was later extended to November 30, 2021, has now been extended to January 31, 2022.
The due date for filing the Return of Income for the Assessment Year 2021-22, which was previously extended to the 30th November 2021 under sub-section (1) of section 139 of the Act, has now been extended to the 15th February 2022.
The due date for filing the Return of Income for the Assessment Year 2021-22, which was previously extended to the 31st December 2021 under sub-section (1) of section 139 of the Act, has now been extended to the 28th February 2022.
| INCOME TAX RETURNS | ORIGINAL DATE | DUE DATE | NEW EXTENDED DATE |
| NON–AUDIT ITR | 31st JULY 2021 | 30th SEPTEMBER 2021 | 31st DECEMBER 2021 |
| TAX AUDIT REPORT | 30th SEPTEMBER 2021 | 30th OCTOBER 2021 | 15th JANUARY 2022 |
| TAX AUDIT ITR | 31st OCTOBER 2021 | 30th NOVEMBER 2021 | 15th FEBRUARY 2022 |
| TRANSFER PRICING REPORT | 31st OCTOBER 2021 | 30th NOVEMBER 2021 | 31st JANUARY 2022 |
| TRANSFER PRICING ITR | 30th NOVEMBER 2021 | 31st DECEMBER 2021 | 28th FEBRUARY 2022 |
| BELATED/REVISED RETURN | 31st OCTOBER 2021 | 30th NOVEMBER 2021 | 31st JANUARY 2022 |
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