LAST DATE OF FILING AUDIT REPORT

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umesh kumar (Querist)
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26 October 2021 HELLO SIR

I AM PHARMACEUTICALS DISTRIBUTORS AND OUR TURN OVER IS BELOW 10 CRORE. SIR I WANT TO KNOW LAST DATE OF FILING ITR FOR ALL PARTNER AND AUDIT REPORT (BALANCE SHEET) FOR F.Y 2020-2021

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 October 2021 CBDT has issued a circular on 9th Sep 21 extending the timelines for certain direct tax compliances for AY 2021-22.
1. ITR Filing due date extension:
i) ITR filing by taxpayers not covered under audit is extended from 30th Sep 21 to 31st Dec 21
ii) ITR filing for Tax audit cases is extended to 15th Feb 22
iii) ITR filing for transfer Pricing is extended to 28th feb 22
iv) ITR filing of Belated or Revised Return for FY 20-21 is extended from 31st Dec 21 to 31st March 22

2. Furnishing Audit Report:
i) Due date to furnish the audit report is extended to 15th Jan 22
ii) Due date to furnish the audit report for transfer pricing cases is extended to 31st Jan 22

Shrikant Toshniwal

Shrikant Toshniwal (Expert)
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26 October 2021 Dear umesh , The Due date to furnish the audit report is extended to 15th Jan 2022 and as your partnership firm is audited ITR filing for Tax audit cases is extended to 15th Feb 2022

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