
Vide Press Release Date 30-12-2020 , the due date for various compliances have been extended as below
Income Tax Return
Due date for filing income tax return for AY 2020-21 has been extended as follows
- Those who are required to get their accounts audited : 15 Feb 2021 ( Original due date was 31 Oct which was extended to 30 Nov and then 31 Jan )
- Those who are required to furnish Transfer Pricing reports: 15 Feb 2021 ( Original due date was 31 Oct which was extended to 30 Nov and then 31 Jan )
- For others : 10 Jan 2021 ( Original due date was 31 Jul which was extended to 30 Nov and then 31 Dec )
Tax Audit Report
- Due date for filing tax audit report is now extended to Jan 15, 2021
GST Return
Due date for filing GST Return in Form GSTR-9 and GSTR-9C for Financial Year 2019-20 is now extended to Feb 28, 2021
Watch this short video that explains how Proactly can help automate Date Extension management for ease of compliance management