Particulars |
Due Date |
Extended Due Date |
Application for registration or intimation or approval under section 10(23C), 12A, 35(1)(ii)/(iia)/(iii) or 80G (Form No. 10A) |
30th June, 2021 (earlier extended upto 31st August, 2021) |
31st March, 2022 |
Application for registration or approval under section 10(23C), 12A or 80G(Form No. 10AB) |
28th February, 2022 |
31st March, 2022 |
Quarterly Statement to be furnished by authorized dealer(Q1 of F.Y. 2021-22) (Form No. 15CC). |
15th July, 2021 (earlier extended upto 31st August, 2021) |
30th November, 2021 |
Quarterly Statement to be furnished by authorized dealer(Q2 of F.Y. 2021-22) (Form No. 15CC). |
15thOctober, 2021 |
31st December, 2021 |
Equalization Levy Statement(F.Y. 2020-21) (Form No. 1) |
30th June, 2021 (earlier extended upto 31st August, 2021) |
31st December, 2021 |
Uploading of the declarations received from recipients (Q1 of F.Y. 2021-22) (Form No. 15G/15H) |
15th July, 2021 (earlier extended upto 31st August, 2021) |
30th November, 2021 |
Uploading of the declarations received from recipients (Q2 of F.Y. 2021-22) (Form No. 15G/15H) |
15thOctober, 2021 |
31stDecember, 2021 |
Intimation to be made by Sovereign Wealth Fund in respect of each investment made by it in India (Q1 of F.Y. 2021-22) (Form II SWF) |
31st July, 2021 (earlier extended upto30th September, 2021) |
30th November, 2021 |
Intimation to be made by Sovereign Wealth Fund in respect of each investment made by it in India (Q2 of F.Y. 2021-22) (Form II SWF) |
31st October, 2021 |
31stDecember, 2021 |
Intimation to be made by Pension Fund in respect of each investment made by it in India (Q1 of F.Y. 2021-22) (Form No. 10BBB) |
31st July, 2021 (earlier extended upto30th September, 2021) |
30th November, 2021 |
Intimation to be made by Pension Fund in respect of each investment made by it in India (Q2 of F.Y. 2021-22) (Form No. 10BBB) |
31st October, 2021 |
31stDecember, 2021 |
Intimation by a constituent entity, resident in India, of an international group, the parent entity of which is not a resident in India under section 286(1) (Form No. 3CEAC) |
30th November, 2021 |
31stDecember, 2021 |
Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India under section 286(4) (Form No. 3CEAD) |
30th November, 2021 |
31stDecember, 2021 |
Intimation on behalf of an international group under section 286(4) (Form No. 3CEAE) |
30th November, 2021 |
31stDecember, 2021 |
Payment of amount under Vivad se Vishwas(without additional amount) |
30th June, 2021 (earlier extended upto 31st August, 2021) |
30th September, 2021 |
Disclaimer: The author is based in Jabalpur and is a Practicing Company Secretary dealing in Corporate, Legal & Taxation services. The information contained in this write up, as provided by the author, is to provide a general guidance to the intended user. The information should not be used as a substitute for specific consultations. Author recommends that professional advice is sought before taking any action on specific issues.
The author can also be reached at cstanveersaluja@gmail.com.