Income-tax return, tax audit and TP audit
| Income tax return | 31 December 2021* |
| Tax audit report | 15 February 2022 |
| Income tax return for tax audit case/companies | 15 March 2022* |
| Transfer pricing audit report | 31 February 2022 |
| Income tax return for transfer pricing audit case | 15 March 2022* |
| Belated or revised return of income | 31 March 2022 |
*Taxpayers having self-assessment tax liability above Rs 1 lakh should deposit within 31 July 2021 to avoid penal interest. In audit cases and companies, the tax liability must be paid by 31 October 2021 to avoid penal interest. In transfer pricing case, the tax should be paid by 30 November 2021.
Annual return, TDS return, Form 16
| TDS return for Q4 of FY 2020-21 | 15 July 2021 |
| SFT (Statement of Financial Transactions) in Form 61A | 30 June 2021 |
| Form 24G by Government offices | 30 June 2021 |
| Statement of Reportable Account in Form 61B | 30 June 2021 |
| Statement of deduction of tax from contributions made by trustees of an approved superannuation fund | 30 June 2021 |
| Statement of income paid or credited by an investment fund to its unit holders in Form 64D | 30 June 2021 |
| Statement of income paid or credited by an investment fund to its unit holders in Form 64C | 15 July 2021 |
| Furnishing Form 16 to employees | 15 July 2021 |
With the extension of the TDS return due date, the last date for issuing TDS certificate other than form 16 is also extended to 31 July 2021.
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