Due date IT for companies

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?
Replies (3)
Quick Summary
This discussion clarifies the due dates for company Income Tax (IT) return filings, particularly for tax audit cases. It highlights extensions for various deadlines, including GST annual returns and tax audits, with specific dates provided for different scenarios like unaudited and audited returns for Assessment Year 2020-21.

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.
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

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