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,
