The Central Board of Direct Tax (CBDT) has decided to give an extension to due dates for filing Income Tax Returns along with the reports of audit for the assessment year 2021-2022.
The major due dates regarding the same are as follows:
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Due Date
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Compliance
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31/12/2021
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Filing ITR for AY 2021-22 for non-audit cases.
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15/01/2022
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Filing of Tax Audit Report & other audit reports for AY 21-22.
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31/01/2022
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Filing of Report u/s 92E for AY 21-22.
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15/02/2022
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Filing ITR for AY 2021-22 for Cos & other audit cases.
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28/02/2021
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Filing ITR for AY 21-22 for cases covered u/s 92E .
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31/03/2022
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Filing Belated /Revised Return for AY 2021-22.
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Note:
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Interest @ 1% pm u/s 234A for late filing of ITR shall be payable for ITRs filed after 31.7.21 if self assessment tax exceeds Rs. 1 lac.
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Self assessment tax paid by a senior citizen without business income upto 31.7.21 only shall be treated as advance tax.
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