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Income tax due date for small companies for fy 20-21

Maya (Student) (658 Points)

13 September 2021

Dear frds,

Plz kindly let me know the due date for Income tax return filing (tax audit cases) due date for small companies for fy 20-21

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3 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14163 Points)
Replied 13 September 2021

Date for Tax audit cases has been extended up to 15/2/2022 . please confirm with others also .

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 13 September 2021

1. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 31 st October 2021 under sub-section (1) of section 139 of the Act, as extended to 30th November 2021 vide Circular NO.9/2021 dated 20.05 .2021 , is hereby further extended to 15th February, 2022;

2. The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21 , which is 30th September 2021 , as extended to 31 st October 2021 vide Circular NO.9/2021 dated 20.05.2021 , is hereby further extended to 15th January, 2022;