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Itr due date extend?

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rajdip ranpara

proprietor

77 Points Posted on 21 August 2021

whether itr filing for ay 2021-22 will be further extended ?

if yes then when will be declared and for how much time will be extended ?

Replies (4)

Quick Summary

This discussion explores the possibility of an extended deadline for filing Income Tax Returns (ITR) for Assessment Year 2021-22. Participants speculate that due to ongoing issues with the new tax portal, an extension is likely, though the official announcement might be delayed until around September 20th. The conversation also touches upon a separate GSTR1 query regarding how to handle a cancelled B2B invoice from February 2021 when filing the September 2021 return.

J S BHAVSAR

CONSULTING

1015 Points Posted on 21 August 2021

It is very much likely to be extended this year due to new portal issues and glitches. They have no choice.

However, as much as we know the habits of our elected representatives and their "pet bureaucracy model" the extension of due date is most likely not to be announced so early. Extension to due date may come by 20th September or in that week.

CA. Sourav Sarkar

Chartered Accountant

16188 Points Posted on 21 August 2021

No notification till now... already extended to September 21

Nidhi

Chief Accountant

1673 Points Posted on 21 August 2021

Likely to be further extended ...

rajdip ranpara

proprietor

77 Points Posted on 09 October 2021

I have filed B2B invoice in gstr1 of feb 2021 now during filing gstr1 of sept 2021 it comes in knowledge that that bill was cancelled now how to give effect of that cancel bill in gstr1 sept 2021 1) in sept 2021 gstr1 whether amend that bill by showing value as zero of that bill or 2) issue full amount credit note dated same as invoice date.