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ITR 2020-21 AY DUE DATE

bulleseena (accountant) (77 Points)

30 December 2020

ITR 2020-2021 DUE DATE

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5 Replies

Rizwan Dilli (7 Points)
Replied 30 December 2020

Non audit due date?

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 30 December 2020

For audited entity last date extended to 15th February 2021
for non audited entity last date extended to 10th January 2021

1 Like

Balamurali Unnithan MS (STUDENT) (1631 Points)
Replied 30 December 2020

Extended

Shivam RC (Student) (23683 Points)
Replied 30 December 2020

1). The due date to file ITR for the Individuals ( whose due date to file as per Section 139(1) is 31st July 2020 ) has been further extended to "10th JANUARY, 2021" from earlier 31st December 2020.

2). The date of furnishing Tax Audit Report ( Section 44AB of the Income Tax Act 1961 ) has been further extended to "15th JANUARY, 2021."

3). The last date for making a declaration under "Vivad Se Vishwas Scheme 2020" has been extended to "31st JANUARY, 2021" from earlier 31st December 2020.

4). The due date to file Annual Return ( FORM GSTR-9 ) & Reconciliation Statement and Audit Report ( FORM GSTR-9C ) U/s 44 of the CGST Act 2017 for "FY 2019-20" has been extended to "28th February 2021" from 31st December 2020.

Official Notifications awaited...

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 30 December 2020

Particulars Extended Due Date
INCOME TAX RETURN (For taxpayers who are required to get their accounts audited) - FY 19-20 15th February 2021
INCOME TAX RETURN (As per the provisions of Section 139(1)) - FY 19-20 15th February 2021
INCOME TAX RETURN (For taxpayers who are not required to get their accounts audited) - FY 19-20 10th January 2021
TAX AUDIT REPORTS - FY 19-20 15th January 2021
GST ANNUAL RETURN - FY 19-20 28th February 2021