Date Extensions / GST / Income Tax

COVID-19 Outbreak : Relaxation in income-tax Return/ Tax Audit and GST Return : Dec 30,2020

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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

CBDT Press Release

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