Feature Post

Extension of time limits of ITR/Tax Audit/GSTR-9

Extension of time limits of ITR/Tax Audit/GSTR-9

ITR whose Accounts are required to be Audited-15.01.2021

The due date for furnishing of Income Tax Returns for the Assessment Year 2020·21 for the taxpayers (including their partners) who are required to get their accounts audited and companies [for whom the due date, as per the provisions of section 139(1) of the Income-tax Act,1961, was 31st October, 2020 and which was extended to 30th November, 2020 and then to 31st January, 2021) has been further extended to 15th February, 2021.

ITR whose Accounts are required to be Audited-15.02.2021

The due date for furnishing of Income Tax Returns for the Assessment Year 2020·21 for the taxpayers who are required to furnish report in respect of international specified domestic transactions [for whom the due date, as per the provisions of section 139(1) of the Income· tax Act,1961, was 30th November, 2020 and which was extended to 31st January, 2021] has been further extended to 15th February, 2021.

Other ITRs-10.01.2021

The due date for furnishing of Income Tax Returns for the Assessment Year 2020·21 for the other taxpayers [for whom the due date, as per the provisions of section 139(1) of the Income· tax Act, 1961, was 31st July, 2020 and which was extended to 30th November, 2020 and then to 31st December, 2020) has been further extended to 10th January, 2021.

Tax audit report and report in respect of international/ specified domestic

The date for furnishing of various audit reports under the Act including tax audit report and report in respect of international/specified domestic transaction for the Assessment Year 2020·21 has been further extended to 15th January, 2021.

Declaration for Vivad se Vishwas

The last date for making a declaration under Vivad Se Vishwas Scheme has been extended to 31st January, 2021 from 31st December, 2020.

The date for passing of orders under Vivad Se Vishwas Scheme, which are required to be passed by 30th January, 2021 has been extended to 31st January, 2021.

Date for passing of order Direct Taxes & Benami Acts-

The date for passing of order or issuance of notice by the authorities under the Direct Taxes & Benami Acts which are required to be passed! issued! made by 30th March, 2021 has also been extended to 31st March, 2021.

GST Annual Return for 2019-20

The Government has also extended the due date of furnishing of annual return under section 44 of the Central Goods and Services Tax Act, 2017 for the financial year 2019·20 from 31st December, 2020 to 28st February, 2021.

 

Further, in order to provide relief for the third time to small and middle-class taxpayers in the matter of payment of self-assessment tax, the due date for payment of self-assessment tax date is hereby again being extended. Accordingly, the due date for payment of self-assessment tax for taxpayers whose self-assessment tax liability is up to Rs. 1 Lakh has been extended to 15st  February, 2021 for the taxpayers.

GST Update Month of Dec 2020 || Magazine on GST Update Month of Dec 2020

Posted By: Advocate Birbal Sharmaon: December 24, 2020In:

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Advocate Birbal Sharma

Education- M.Com, LL.B, DLL, LLM Practice Courts - Rajasthan High Court, Income Tax Appellate Tribunal and Intellectual Property Right Attorney Contact Number- 09785037216 Email ID-advocatebirbalsharma@gmail.com

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