- By ADMIN
- Posted 24 Sep, 2021
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Statutory Due Date Calendar (2021-22)
[Updated upto 14.02.2022]
Income-tax Compliances for the year 2020-21
| Particulars | Original Due Date | Extended (Circular No.09/2021-20.05.21) | Extended (Circular No.17/2021-09.09.21) |
Extended |
| ITR - Non-Corporate - Non- Tax Audit Cases | 31.07.2021 | 30.09.2021 | 31.12.2021 | NA |
| Filing Tax Audit Reports (Form 3CA/3CB-3CD) | 30.09.2021 | 31.10.2021 | 15.01.2022 | 15.02.2022 |
| Filing of ITR - Tax Audit Cases (Non-TP) & Corporate Assesees | 31.10.2021 | 30.11.2021 | 15.02.2022 | 15.03.2022 |
| Filing of Transfer Pricing Report (Form 3CEB) & Tax Audit Report ( Form 3CD) - TP Cases | 31.10.2021 | 30.11.2021 | 31.01.2022 | 15.02.2022 |
| Filing of ITR - Transfer Pricing Cases | 30.11.2021 | 31.12.2021 | 28.02.2022 | 15.03.2022 |
| Belated / Revised Return for AY 2021-22 (FY 2020-21) | 31.12.2021 | 31.01.2022 | 31.03.2022 | NA |
| Filing of Form 3CEAA - Master File (Transfer Pricing) | 31.01.2022 | 15.03.2022 |
Note: Eventhough due dates are extended as given above, when balance tax payable more than Rs.1 lakh, the interest u/s 234A is applicable.
Compliance for the year 2020-21 under Companies Act, 2013
| Particulars (Notification link) | Due Date | Revised Due Date |
| Filing of KYC - Directors (DIR-3KYC) | 30.09.2021 | N/A |
| Extended AGM due date for the FY 2020-21 | 30.11.2021 | N/A |
|
Filing of Annual Return in MGT-7 / 7A (2020-21) [No additional fee till 28.02.2022 (Notification) + No additional fee till 31.03.2022 (Notification)] |
29.01.2022 | 31.03.2022 |
|
Filing of Financial Statement in AOC-4 (2020-21) [No additional fee till 15.02.2022 (Notification) + + No additional fee till 15.03.2022 (Notification)] |
30.12.2021 | 15.03.2022 |
Compliance for the year 2020-21 under GST Laws
| Particulars (Notification link) | Due Date |
|
GST Annual Return (GSTR-9) |
28.02.2022 |
| GST Reconciliation Statement (GSTR-9C) | 28.02.2022 |
Comments (2)
Rajkumar
25 Jan, 2022 04:32 amThanks for updating info
Vivek
25 Jan, 2022 04:33 amAll in one page. Good blog to follow