Deadline for ITR filing AY 2021-22, including other deadlines

Individual tax payers can now file their income tax returns for financial year 2020-21 (AY 2021-22) by 30 September since the government has extended the IT return filing due date. The Central Board of Direct Taxes (CBDT) has also extended the ITR filing deadline for companies by a month till November 30.

Deadline for ITR filing AY 2021-22, including other deadlines

Deadlines for issuing FORM-16

According to CBDT, Now the deadline for issuing Form-16 by employer to employees is extended till July 15, 2021.

Various other deadlines

Due date for filing return of income for AY 2021-22 for Regular Assessees
(Extended to September 30, 2021 from July 31, 2021)

Due date of Filing Return of Income for Tax Audit Assessee
(Extended to November 30, 2021 from October 31, 2021)

Due date of furnishing Tax Audit Report
(Extended to October 31, 2021 from September 30, 2021)

Due date of Filing Belated/Revised Return of income.
(Extended to January 31, 2022 from December 31, 2021)

Due date of Transfer Pricing Study Report
(Extended to November 30, 2021)

SFT Due date.
(Extended to June 30, 2021 from May 31, 2021)

Statement of Reportable Account.
(Extended to June 30, 2021 from May 31, 2021)

TDS Statement for Q4 of FY 2020-21.
(Extended to June 30, 2021 from May 31, 2021)

Form 16 Issue Date.
(Extended to July 15, 2021 from June 15, 2021)