2021-22财年所得税到期日延长

Category:
直接税
Published on:
September 10, 2021

Table of contents

Talk to Us
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

One Firm,
Global Solutions

We support cross-border business with confidence and clarity.
Book a Call

所得税部门于2021年6月推出了一个新的所得税门户。但是,新门户网站的功能尚未达到标准,技术故障也尚未得到解决。

考虑到纳税人和其他利益相关者在提交所得税申报表时面临的困难以及所得税门户未解决的未决故障,CBDT决定根据2021年9月9日的第17/2021号通告,延长2020-21财年(2021-22财年)各种所得税申报表和审计报告的提交截止日期。

以下是延长的截止日期:

Form/Statement Period Original Due Date Extended Due Date (Vide Circular No.9/2021 dated 20.05.2021) Further extended Due dates
Income Tax return-By the person who is required to get his accounts audited under section 44AB of Income Tax Act or any other law F.Y. 2020-21 31st October, 2021 30th November, 2021 15th February, 2022
Income Tax Return- By partner of the firm who is required to get his accounts audited FY 2020-21 31st October, 2021 30th November, 2021 15th February, 2022
Income Tax Return- By Company FY 2020-21 31st October, 2021 30th November, 2021 15th February, 2022
Income Tax Return-By person who is required to furnish audit report with respect to international transaction or specified domestic transaction Under section 92E of Income Tax Act FY 2020-21 30th November, 2021 31st December, 2021 28th February, 2022
Income Tax Return-By Any other person FY 2020-21 31st July, 2021 30th September, 2021 31st December, 2021
Belated/Revised Income Tax Return under section 139(4)/139(5) of Income Tax Act FY 2020-21 31st December, 2021 31st January, 2022 31st March, 2022
Tax Audit Report F.Y. 2020-21 30th September, 2021 31st October, 2021 15th January, 2022
Audit report for persons entering into international transaction or specified domestic transaction F.Y. 2020-21 31st October, 2021 30th November, 2021 31st January, 2022

注意:

  1. 一个上述延长所得税申报表的截止日期不适用于1961年《所得税法》第234A条规定的利息计算,即应纳税净额(扣除TDS和预付税后)超过100,000印度卢比的延期或未提交所得税申报表的利息。
CA Kavit Vijay
该公司的合伙人卡维特·维杰在审计和鉴证领域拥有15年的经验。他是公司审计与鉴证部门的负责人。他擅长:
Know More About The Author

Recent Blogs

Contact Us

We'd love to hear from you! Please fill out the form and we'll get back to you as soon as possible.