Audit & Non-Audit case

Save Share

This query is : Resolved

Quick Summary

This discussion clarifies the due dates for Income Tax Return (ITR) filing and tax audit report submissions for the Assessment Year 2020-21. For cases requiring a tax audit, the due date for furnishing the audit report has been extended to 31st December 2020, and the ITR filing deadline is now 31st January 2021. For individuals not requiring a tax audit, the ITR filing due date has been extended to 31st December 2020.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
Follow

05 December 2020 Respected Sir,

What is the due date for ITR filing for NON-Audit Case ?

What is the due date for ITR filing for Tax Audit Case ?

What is the due date for Audit Report Filing in case of Tax Audit ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

05 December 2020 CBDT has extended the due date for furnishing the Tax Audit Report by 2 months to 31st December 2020 from 31st October 2020 and the due date for filing of Income tax returns (ITRs) for all the assessees having tax audit requirement from 30th November to 31st January 2021 for the Assessment Year 2020-21. For those having no tax audit requirement, the date is extended by one month from 30th November 2020 to 31st December 2020.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
Follow

05 December 2020 Thanks with kindest regards to you Raman Sir,
I am highly obliged to you for your prompt guidelines.
With best wishes

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

05 December 2020 You are welcome..........

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now