Revised Due dates for Income Tax Returns, Audit and GST

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The Government has finally announced due dates extension for ITR, Audits and GST

Compliance Revised Due Date Previous Due Date
Income tax return (Non-Audit) AY 2020-21 10th January 2021 31st December 2020
Income tax return (Audit) AY 2020-21 15th February 2021 31st January 2021
Audit report - Transfer pricing 15th February 2021 31st January 2021
Vivad Se Vishwas Scheme 15th February 2021 31st December 2020
GST Annual return FY 2019-20 28th February 2021 31st December 2020
GST Annual return FY 2018-19 No Ext 31st December 2020
Tax Audit Report FY 2019-20 15th January 2021 31st December 2020

Detail Press Release

Department of Revenue Notification

Department of Revenue Notification - Part 2

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CA Geeta Narang
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CA Geeta Narang