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.

• ⦁  Visit us – https://akhilamitassociates.com/home.aspx, https://akhilamitandassociates.com/, https://akhilamitandassociates.business.site/
• ⦁  Follow us on twitter
• ⦁  Follow us on LinkedIn – https://www.linkedin.com/in/akhilamitandassociates1/, https://www.linkedin.com/company/akhilamitandassociates/
• ⦁  Follow us on Google
• ⦁  Follow us on Facebook