Income Tax & GST – Extension of Due Dates as per Press Release dated 30.12.2020.
Income Tax
| Nature of Taxpayer | Extended Due Date of ITR | Extended Due Date of Audit Reports (Tax Audit Report, Transfer Pricing Report etc.) |
| Taxpayer (including their partners) who are required to get their accounts audited and Companies | 15th February 2021 | 15th January 2021 |
| Taxpayer who are required to furnish a report in respect of international/specified domestic transactions (Transfer Pricing) | 15th February 2021 | 15th January 2021 |
| Other Taxpayers | 10th January 2021 | – |
The last date for making a declaration under Vivad Se Vishwas Scheme has been extended to 31st January 2021
GST
| Particulars | Extended Due Date |
| Date of filing GSTR-9/9C for FY 2019-20 | 28th February 2021 |
The due date for filing GSTR-9/9C for FY 2018-19 remains the same i.e. 31st December 2020 till any further notification
(For details, please refer Press Release dated 30th December 2020)
PDF version also attached, please read the document: Extension of Due Dates
DISCLAIMER:
The information contained herein is in summary form based on interpretation of Press Release dated 30th December 2020 issued by CBDT. While the information is believed to be accurate to the best of our knowledge, we do not make any representations or warranties, express or implied, as to the accuracy or completeness of this information. Reader should conduct and rely upon their own examination and analysis and are advised to seek their own professional advice. This document is not an offer, invitation, advice or solicitation of any kind. We accept no responsibility for any errors it may contain, whether caused by negligence or otherwise or for any loss, howsoever caused or sustained, by the person who relies upon it.