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

Extension of due dates of Income Tax Return, Tax Audit and GST Annual Return

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

CompliancePeriodEarlier extended Due Date*Extended Due DateNo. of days extended
Income Tax Return- Who is required to get his account auditAY 2020-2131st January, 202115th February, 202115 Days
Income Tax Return- Partners Whose firms are liable to get his account auditAY 2020-2131st January, 202115th February, 202115 Days
Income Tax Return- Companies AY 2020-2131st January, 202115th February, 202115 Days
Income Tax Return- Who is required to furnish report in respect of international/specified domestic transactionsAY 2020-2131st January, 202115th February, 202115 Days
Income Tax Return- Other taxpayers.AY 2020-2131st December, 202010th January, 202110  Days
Tax Audit reportAY 2020-2131st December, 202015th January, 202115 Days
Audit report with respect to international/specified domestic transactionAY 2020-2131st December, 202015th January, 202115 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

CompliancePeriodEarlier extended Due Date*Extended Due DateNo. 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 2020-2131st January, 202115th February, 202115 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 2020-2131st December, 202010th January, 202110 Days

3. Goods and Service Tax Annual Return

CompliancePeriodExtended Due DateExtended Due DateNo. of days extended
Annual return in Form GSTR-9 under GST LawFY 2019-2031st December, 202028th February, 202159 days

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

DISCLAIMER: The views expressed are strictly of the author and VJM & Associates LLP. The contents of this article are solely for informational purpose. It does not constitute professional advice or recommendation of firm. Neither the author nor firm and its affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

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