Kapoor's Associates

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ITR, Tax Audit, TDS Return and other
compliances due dates extended :
summary

20 May 2021 - CBDT - Extension of Due Dates of Filing Returns and TDS/TCS for Tax Payers/Assessees

On Account of the surge in COVID cases, the following dates have been extended by the CBDT
i) Due date for filing return of income for AY 2021-22 extended
to 30th September, 2021 from 31st July, 2021 – Regular
Assessees
ii) Due date of Filing Return of Income for Tax Audit Assessee –
Extended to 30th November, 2021 from 31st October,2021
iii) Due date of furnishing Tax Audit Report extended to 31st
October, 2021 from 30th September, 2021
iv) Due date of Filing Belated/Revised Return of income extended
to 31st January, 2022 from 31st December, 2021
v) Due date of Transfer Pricing Study Report extended to 30th
November, 2021
vi) SFT Due date extended to 30th June, 2021 from 31st May,
2021
vii) Statement of Reportable Account - extended to 30th June,
2021 from 31st May, 2021
viii) TDS Statement for Q4 of FY 2020-21 extended to 30th June,
2021 from 31st May, 2021
ix) Form 16 Issue Date – extended to 15th July, 2021 from 15th
June, 2021

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*GST Compliance Relaxation:*

✅No late fees for filing 3b of Mar/April 3b upto 15 days and 30 days from original due date for taxpayer with turnover more than 5 cr and upto 5 crore respectively. For quarter ending 31st mar, no late fees if 3b filed by 30 days from original due date

✅GSTR-4 due date extended to 31st May

✅ ITC-04 due date extended to 31st May for Jan-Mar quarter

✅GSTR-1 due date for April'21 extended to 26th May and IFF due date extended to 28th May.

✅Timeline for all other proceedings, asset order etc. Whose last date of completion falls between 15th April to 30th May is extended to 31st May

✅Relaxation in Interest Payment for the month of March 21 & April 21

If Turnover of Preceeding FY is less than 5 Crore

No Interest for 15 days from Due date
Rate of Interest shall be 9℅ p.a. for next 15 days
There after rate of Interest shall be 18%

If Turnover of Preceeding FY is 5 Crore or more
For first 15 days from due date Rate of Interest shall be 9℅ p.a., There after rate of Interest shall be 18%.

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