Revised Due Dates under Income Tax

Revised Due Dates under Income Tax & GST
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Revised Due Dates under Income Tax

CBDT has issued a circular 16 on 29th August 2021 to extend due dates of certain Forms under the Income Tax Act due to the unavailability of functionality for the same on the newly launched Income Tax Portal. The forms are related to Re-registration/ Registration of Trust u/s 12A, 80G, 35, Sovereign Wealth Fund, Pension Fund, Form 15G/15H, and others.

CBDT extends due dates for filing of Income Tax Returns and various reports of audit for Assessment Year 2021-22

Revised Due Dates for Income Tax 

Form Name

Form Description Earlier Due Date Latest Extended Due Date
Form 10A Application for registration or intimation or approval u/s 10(23C), 12A, 35, 80G 31st August 2021

31st March 2022

Form 10AB

Application for registration or intimation or approval u/s 10(23C), 12A, 80G 28th February 2022 31st March 2022
Form 1 Equalization Levy Statement for FY 2020-21 31st August 2021

31st December 2021

Form 15CC

Quarterly Statement to be furnished by Authorized Dealer for remittance made for Qtr 30th June 2021 31st August 2021 30th November 2021
Quarterly Statement to be furnished by Authorized Dealer for remittance made for Qtr 30th September 2021 15th October 2021

31st December 2021

 

Form 15G/ 15H

Declaration by the individual requesting bank to not deduct TDS for Quarter ending on 30th June 2021 31st August 2021 30th November 2021
Declaration by the individual requesting bank to not deduct TDS for Quarter ending on 30th September 2021 15th October 2021

31st December 2021

 

Form II SWF

Intimation by Sovereign Wealth Fund for Investment made by it in India for Quarter 30th June 2021 30th September 2021 30th November 2021
Intimation by Sovereign Wealth Fu
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About CA Mehul Gupta 30 Articles
Chartered Accountant in practice, Certified GST Practitioner & Commerce Graduate. He is mainly engaged in the practice of Direct taxes, GST, International taxation, & assurance services. A visiting faculty in the Faridabad Branch of ICAI.