ITR & Tax Audit due date extended –

Due dates for filing income tax returns?

Due date of uploading Tax Audit Report in case where transfer pricing is not applicable –

  • ⦁ The earlier due date was 15th January 2022, the new extended date is – 15th February 2022.

Due date of uploading Tax Audit Report in case where transfer pricing (person entering international transactions) is applicable –

  • ⦁ The earlier due date was 31st January 2022, the new extended date is – 15th February 2022.

What is the due date to file Income Tax Returns in case audit is applicable?

  • ⦁ In case transfer pricing is not applicable – The earlier due date was 15th February 2022, the new extended date is – 15th March, 2022.
  • ⦁ In case transfer pricing is applicable – The earlier due date was 28th February 2022, the new extended date is – 15th March, 2022.

Due date of filing 3CEB form applicable in case of Transfer Pricing-

  • ⦁ The earlier due date was 31st January 2022, the new extended date is – 15th February 2022.

Note – The due dates have only extended in case where tax audit is applicable, in non-audit cases the due date of returns has already passed. Although a person can still file his ITR with late fees of Rs. 1,000 or Rs. 5,000 as the case may be.