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

Category:

Goods and Service Tax

Published on:

December 31, 2020

1. New Income Tax Return filing due dates for FY 2019-20, AY 2020-2021

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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 their accounts audited	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

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*Notification No 88/2020/F. No. 370142/35/2020-TPL dated 29th October, 2020

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2. Due date of payment of Income Tax for FY 2019-20

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Compliance	Period	Earlier extended Due Date*	Extended Due Date	No. of days extended
Payment of Income Tax - Taxpayers: • Whose liability of Income Tax is up to INR 1,00,000; and • Who is required to get accounts audited; or • Who 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 up to INR 1,00,000; and • Who is any other taxpayer (other than mentioned above)	AY 2020-21	31st December, 2020	10th January, 2021	10 Days

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3. Goods and Service Tax Annual Return

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Compliance	Period	Earlier 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

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Note: No Extension has been granted for GST Annual return for FY 2018-19,

CA Kavit Vijay

Kavit Vijay, partner in the firm has 15 year’s experience in Audit and Assurance. He heads Audit and Assurance division of firm. He is specialized in:

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

Table of contents

1. New Income Tax Return filing due dates for FY 2019-20, AY 2020-2021

2. Due date of payment of Income Tax for FY 2019-20

3. Goods and Service Tax Annual Return

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