1. 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

 

 

 

2.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:

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

  2. Who is required to get accounts audited; or

  3. 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:

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

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

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

 

 

3. 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.

 

If you have any questions with filing your tax return, please reply to this mail.

info@myitronline.com OR call 9971055886.

 

FILING FOR INCOME TAX RETURN A.Y 2020-21

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