Dear frds,
Plz kindly let me know the due date for Income tax return filing (tax audit cases) due date for small companies for fy 20-21
Date for Tax audit cases has been extended up to 15/2/2022 . please confirm with others also .
3 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 13 September 2021
1. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 31 st October 2021 under sub-section (1) of section 139 of the Act, as extended to 30th November 2021 vide Circular NO.9/2021 dated 20.05 .2021 , is hereby further extended to 15th February, 2022;
2. The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21 , which is 30th September 2021 , as extended to 31 st October 2021 vide Circular NO.9/2021 dated 20.05.2021 , is hereby further extended to 15th January, 2022;
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