Isha Mehra & Co.
Chartered Accountants
*Important Extension of Due Dates of Filing Income Tax Returns*
1) Last date for Filing Return u/s 139(1) for Non-Tax Audit Cases extended to 31st December, 2021
2) Last date for Filing Tax Audit Report – Extended to 15th January, 2022
3) Last date for Filing Audit Report where International Transactions/Specified Transactions – Extended to 31st January, 2021
4) Last date for Filing Return which was originally 31st October, 2021 – Now extended to 15th February, 2022
5) Last Date for Filing Return which was originally 30th November, 2021 – Now extended to 28th February, 2022
6) Last Date for Filing Belated/Revised return for AY 2021-22 – Now extended to 31st March, 2022 (originally 31st December, 2021).
08/03/2021
Important Update:
Taxpayers whose aggregate turnover exceeds 50 Crore Rupees will be required to issue E-invoice from 01st April 2021
Source - Notification Number 05/2021 - Central Tax as published in the Gazette of India
Isha Mehra & Co. Chartered Accountants
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Fatehgarh Churian Road
Amritsar
143001
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