
Last date for completion of penalty proceedingsĮxtended from Sep. Important Dates to Remember: August 31 - Unsecured tax deadline, 10 penalty added on September 1 September - Secured property tax bills mailed late in the month November 1 - First installment of secured property taxes due delinquent unsecured accounts are charged additional penalties of 1. The said circular is available on Read Press Release: įurther, The Central Government extended the timelines for the various other compliances under Income Tax Act vide its Press Release dated 17th September 2021 as below:Įxtended from Sep. 9/2021 dated May 20, 2021, and as above) provided in that Act, shall be deemed to be the advance tax.ĬBDT Circular No. Further, in the case of an individual resident in India referred to in sub-section (2) of section 207 of the Act, the tax paid by him under section 140A of the Act within the due date (without extension under Circular No.

09/2021 dated May 20, 2021, and in clauses (1), (4) and (5) above shall not apply to Explanation 1 to section 234A of the Act, in cases where the amount of tax on the total income as reduced by the amount as specified in clause (i) to (vi) of sub-section (1) of that section exceeds rupees one lakh. Last date of filing belated/ revised returns for Assessment Year 2021-22ģ1 st December 2021 extended till 31 st January 2022įurther, it has been clarified that the extension of the dates as referred to in (9), (12), and (13) of Circular No. 2021-22 for those assessees who are required to furnish audit report u/s 92E of the Actģ0 th November 2021 extended till 31 st December 2021 The extension in various due dates is summarized in the table below:Įxtension of due date for Income Tax Compliancesĭue date for filing Income Tax Return for Assessment Year 2021-22 (Non-Audit cases)ģ1 st July 2021 extended till 30 th September 2021ĭue date for furnishing Tax Audit Report or audit report under any other provisions of the Act for Assessment Year 2021-22ģ0 th September 2021 extended till 31 st October 2021ĭue date for furnishing Audit report in respect of an international transaction or specified domestic transaction under section 92E (Transfer Pricing) for Assessment Year 2021-22ģ1 st October 2021 extended till 30 th November 2021ĭue date for filing Income Tax Return for Assessment Year 2021-22 for assessee whose accounts are to be audited or partners of firms whose account are to be audited (Audit cases)ĭue date for filing Income Tax Return for A.Y. In the line with the expectation, the CBDT on 9 th September 2021 issued a Press Release announcing the extension of due dates of filing income tax returns and tax audit & other audit reports.
Tax due date plus#
1, 2019 - March 31, 2019, the taxpayer must pay the tax due for that quarter, plus the annual minimum tax for 2019.

For example, if the reporting period is from Jan. Taxpayers are required to pay the annual minimum tax with the 1st quarter payment.
Tax due date update#
2021-22 extended till 31 st December 2021Īs we are all aware that the newly launched Income Tax Portal is facing many technical glitches and the Honourable Finance Minister had earlier asked Infosys to update the portal by 15 th September 2021, an extension in the deadline of filing income tax returns was already expected. If the filing due date falls on a weekend or holiday, the return is due on the next business day.

Due date of filing Income Tax Return for A.Y.
