New due dates of Income Tax and GST for FY 2019-20 | ITR| Tax Audit| GST Audit

Category: Business

1. New Income Tax Return filing due dates for FY 2019-20, AY 2020-2021 Compliance Period Earlier extended Due Date* Extended Due Date No. of days extended Income Tax Return- Who is required to get his account audit AY 2020-21 31st January, 2021 15th February, 2021 15 Days Income Tax Return- Partners Whose firms are liable to get his account audit AY 2020-21 31st January, 2021 15th February, 2021 15 Days Income Tax Return- Companies AY 2020-21 31st January, 2021 15th February, 2021 15 Days Income Tax Return- Who is required to furnish report in respect of international/specified domestic transactions AY 2020-21 31st January, 2021 15th February, 2021 15 Days Income Tax Return- Other taxpayers. AY 2020-21 31st December, 2020 10th January, 2021 10 Days Tax Audit report AY 2020-21 31st December, 2020 15th January, 2021 15 Days Audit report with respect to international/specified domestic transaction AY 2020-21 31st December, 2020 15th January, 2021 15 Days *Notification No 88/2020/F. No. 370142/35/2020-TPL dated 29th October, 2020 2. Due date of payment of Income Tax for FY 2019-20 Compliance Period Earlier extended Due Date* Extended Due Date No. of days extended Payment of Income Tax- Taxpayers:Whose liability of Income Tax is upto INR 1,00,000; andWho is required to get accounts audited; orWho is liable to furnish return in respect of international/specified domestic transactions AY 2020-21 31st January, 2021 15th February, 2021 15 days Payment of Income Tax- Taxpayers:whose liability of Income Tax is upto INR 1,00,000; andWho is any other taxpayers (other than mentioned above) AY 2020-21 31st December, 2020 10th January, 2021 10 Days 3. Goods and Service Tax Annual Return Compliance Period Extended Due Date Extended Due Date No. of days extended Annual return in Form GSTR-9 under GST Law FY 2019-20 31st December, 2020 28th February, 2021 59 days Note: No Extension has been granted for GST Annual return for FY 2018-19, Read for more - https://vjmglobal.com/gst/page/4/