New Income Tax Return filing due dates for FY 2019-20, AY 2020-2021

As per CBDT press release, the last date of filing income tax return for FY 2019-20 is further extended New Income Tax Return filing due dates for FY 2019-20, AY 2020-2021

income tax return

The Mithila Times | New Delhi: New Income Tax Return filing due dates for FY 2019-20, AY 2020-2021

Compliance Period Earlier Extended Due date New Extended Due date No of days Extended
Income Tax Return- Who is required to get his accounts audit AY 2020-21 31st January, 2021 15th February, 2021 15 Days
Income Tax Return- Partners Whose firms are liable to get his accounts audit AY 2020-21 31st January, 2021 15th February, 2021 15 Days
Income Tax Return- Companies AY 2020-21 31st January, 2021 15th February, 2021 15 Days
Income Tax Return- Who is required to furnish report in respect of international/specified domestic transactions AY 2020-21 31st January, 2021 15th February, 2021 15 Days
Income Tax Return- Other taxpayers. AY 2020-21 31st December, 2020 10th January, 2021 10  Days
Tax Audit report AY 2020-21 31st December, 2020 15th January, 2021 15 Days
Audit report with respect to international/specified domestic transaction AY 2020-21 31st December, 2020 15th January, 2021 15 Days

Due date of payment of Income Tax for FY 2019-20

Compliance Period Earlier Extended Due date New Extended Due date No of days Extended
Payment of Income Tax- Taxpayers:

a. Whose liability of Income Tax is upto INR 1,00,000; and

b.Who is required to get accounts audited; or

c. Who is liable to furnish return in respect of international/specified domestic transactions

AY 2020-21 31st January, 2021 15th February, 2021 15 Days
Payment of Income Tax- Taxpayers:

a. whose liability of Income Tax is upto INR 1,00,000; and

b.Who is any other taxpayers (other than mentioned above)

AY 2020-21 31st January, 2021 10th January, 2021 10 Days

Goods and Service Tax Annual Return FY 2019-20

Compliance Period Earlier Extended Due date New Extended Due date No of days Extended
Annual return in Form GSTR-9 under GST Law FY 2019-20 31st December, 2020 28th February, 2021 59 Days

 

Note: No Extension has been granted for GST Annual return for FY 2018-19.

 

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