Get 3 Yrs of CCI Pro Membership at Greater Value. Subscribe Now!

What is the due date for All ITR forms AY 2021-22

379 views

Save Share

Soumya Laha

Advocate & Tax Consultant

2781 Points Posted on 31 January 2022

As per I.T. Department notification, due date for filing ITR (AY 2021-22) is 15th March, 2022. But late fees u/s 234F is arising if taxable income is more than 250,000/-. I.T. helpdesk is also telling that only Audit report Submission due date is extended, no due date extension for non audit I.T. returns. Need clarification regarding this matter.

Attached File : 1971016 20220131120449 cbdt extends due dates filing itr various reports of audit 11 1 22 1 .pdf downloaded: 96 times

Replies (3)

Quick Summary

The due date for filing Income Tax Returns (ITR) for AY 2021-22 was 15th March 2022. However, for non-audit individual returns, the original due date was 31st December 2021. Late fees under Section 234F apply if taxable income exceeds ₹250,000 and the return is filed after the respective due dates. Clarification confirms that only the audit report submission deadline was extended, not the ITR filing deadline for non-audit cases.

Nidhi

Chief Accountant

1673 Points Posted on 31 January 2022

Due date for non audit ITR e.g individual was 31st December, 2021.
There after late fee u/s 234F applicable.

sabyasachi mukherjee

Profession

19978 Points Posted on 31 January 2022

Due date for salary is different, for non audit is different , audit is different.

Eswar Reddy S

CFO- at NHTF

15022 Points Posted on 31 January 2022

@ Soumya Laha , Yes you are right.Due for non audit cases was not extended.

Late fee u/s 234F is applicable for non audit cases if the ITR filing is after 31.12.2021