Sr. No.	Particulars	Original Due Date	Extended to vide earlier Circular no.9/2021	Now Extended to vide Latest Circular no. 17/2021
1	Furnishing of the Return of Income u/s 139(1) of the Act	31 July 2021	30 September 2021	31 December 2021
2	Furnishing of the Tax Audit report u/s 44AB of the Act	30 September 2021	31 October 2021	15 January 2022
3	Furnishing of the Transfer Pricing Report in Form No. 3CEB u/s 92E of the Act	31 October 2021	30 November 2021	31 January 2022
4	Furnishing of the Return of Income u/s 139(1) of the Act – For Taxpayers to whom tax audit u/s 44AB is applicable	31 October 2021	30 November 2021	15 February 2022
5	Furnishing of the Return of Income u/s 139(1) of the Act –For Taxpayers to whom Transfer Pricing Report u/s Section 92E applies	30 November 2021	31 December 2021	28 February 2022
6	Furnishing of the Belated or Revised return of income u/s 139(4) and (5) of the Act	1 December 2021	31 January 2022	31 March 2022
7	Furnishing of the information and document relating to the Master File in Form No. 3CEAA u/s 92D(4) r.w. Rule 10DA(2) of the Rules	30 November 2021	31 December 2021	28 February 2022
8	Furnishing of the Intimation to the Master File in Form No. 3CEAB under u/s 92D(4) r.w. Rule 10DA(4) of the Rules	31 October 2021	1 December 2021	28 January 2022

Notes:

1. Interest u/s 234A would be applicable without the benefit of the extended due dates, if the net tax liability exceeds INR One Lakh.

2. However, the provisions of Section 234A as mentioned in Note no. 1 would not be applicable for resident individuals aged 60 years or more with no chargeable income under the head of Profits and Gains of Business or Profession.