Dear frds/ experts,
Is there any extension of due date for companies( tax audit cases) IT return filing? If so, now which is due date for that?
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Due date IT for companies
Replies (3)
Quick Summary
Visit ttax.in for Due Date of at one place.
Due Date of GST Annual Return of FY2018-19 extended to 31st December,2020.
Due Date of Tax Audit of AY 2020-21 extended to 31st December,2020.
Due Date of Income Tax Return(unaudited) of AY 2020-21extended to 31st December,2020.
Due Date of Income Tax Return(audited) of AY 2020-21extended to 31st January,2020.
Due Date of GST Annual Return of FY2018-19 extended to 31st December,2020.
Due Date of Tax Audit of AY 2020-21 extended to 31st December,2020.
Due Date of Income Tax Return(unaudited) of AY 2020-21extended to 31st December,2020.
Due Date of Income Tax Return(audited) of AY 2020-21extended to 31st January,2020.
31st December
Revised IT / GST due dates
Income Tax Return FY 2019-20 AY2020-21
i. Without tax audit –31.12.20
ii. TP, tax audit & tax audit firm partners– 31.01.21
Various Audit Reports (Tax Audit, Transfer Pricing etc) – 31.12.20
GSTR9/9A/9C FY 2018-19 – 31.12.20
Income Tax Return FY 2019-20 AY2020-21
i. Without tax audit –31.12.20
ii. TP, tax audit & tax audit firm partners– 31.01.21
Various Audit Reports (Tax Audit, Transfer Pricing etc) – 31.12.20
GSTR9/9A/9C FY 2018-19 – 31.12.20
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