In view of difficulties arising due to technical glitches in the Income Tax e-filing portal, CBDT has extended time limits for electronic filing of various Forms under Income Tax.

1. Furnishing of Form No. 10A

The application for registration / intimation / approval under Section 10(23C), 12A, 35(1)(ii)/(iia)/(iii) or 80G of the Act in Form No. 10A required to be filed on or before 31st March,2022 (previously 31st August, 2021).

2. Furnishing of Form No. 10AB

The application for registration / approval under Section 10(23C), 12A or 80G of the Act in Form No.10AB, for which the last date for filing falls on or before 28th February, 2022 may be filed on or before 31st March, 2022.

3. Statement in Form No. 1

The Equalization Levy Statement in Form No.1 for the Financial Year 2020-21, is required to be filed on or before 31st December, 2021(previously on or before 31st August, 2021).

4. Furnishing of Quarterly Statement in Form No. 15CC

The Quarterly statement in Form No. 15CC to be furnished by authorized dealer in respect of remittances is required to be furnished as follows:

a) for the quarter ending on 30th June, 2021 – on or before 30th November, 2021(previously 31st August, 2021).

b)for the quarter ending on 30th September, 2021 – on or before 31st December, 2021(previously 15th October, 2021).

5. Uploading of Form No.15G/15H

Uploading of the declarations received from recipients in Form No. 15G/15H is required to be furnished as follows:

a) for the quarter ending on 30th June, 2021 – on or before 30th November, 2021 (previously on or before 31st August, 2021).

b) for the quarter ending on 30th September, 2021 – on or before 31st December, 2021(previously 15th October, 2021).

6. Furnishing of Form II SWF

The Intimation to be made by Sovereign Wealth Fund in respect of investments made by it in India in Form II SWF is required to be furnished as follows:

a) for the quarter ending on 30th June, 2021 – on or before 30th November, 2021 (previously 30th September, 2021).

b) for the quarter ending on 30th September, 2021 – on or before 31st December, 2021(previously 31st October, 2021).

7. Furnishing of Form No.10BBB

The Intimation to be made by a Pension Fund in respect of each investment made by it in India in Form No. 10BBB is required to be furnished as follows:

a) for the quarter ending on 30th June, 2021 – on or before 30th November, 2021 (previously 30th September, 2021).

b) for the quarter ending on 30th September, 2021 – on or before 31st December, 2021(previously 31st October, 2021). 

8. Furnishing of Form No.3CEAC

The Intimation by a constituent entity, resident in India, of an international group, the parent entity of which is not resident in India, for the purposes of section 286(1) of the Act, in Form No.3CEAC, required to be made under Rule 10DB of the Rules on or before 31st December, 2021(previously on or before 30th November, 2021).

9. Furnishing of Form No.3CEAD

The Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of section 286(2) or 286(4) of the Act, in Form No. 3CEAD, required to be furnished under Rule 10DB of the Rules on or before 31st December, 2021(previously on or before 30th November, 2021).

For the circular, Click here :

https://incometaxindia.gov.in/communications/circular/circular-no-16-of-2021.pdf

CA. SONY C. L. B.Sc.,LL.B.,FCA,DISA,DITL (ICAI) Income Tax

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