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FORMAT FOR SHARING QUERIES ON HELPDESK E-MAIL ID
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Sr. No. |
Information |
Details |
Help |
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Details of the Person facing problem |
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Grievance ID |
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Mention Grievance ID, if already raised at e-fling portal |
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2 |
Name of the Person |
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Mention name of the person who can explain the issue, if contacted by helpdesk team |
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3 |
Contact Number of the Person |
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Mention Contact number of the person who can explain the issue, if contacted by helpdesk team |
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4 |
Email ID of the Person |
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Mention email ID of the person where the response can be sent |
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Details of Problem faced |
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5 |
PAN of Taxpayer |
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6 |
User ID at e-filing portal. Of Chartered Accountant |
ARCA.......... |
CA Login ID of CA |
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7 |
AY |
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Assessment Year or Financial Year. Mention AY or FY or General, if unrelated to Year |
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8 |
Name of the Form |
Form 3CA-3CD / Form 3CB-CD/ ITR Form No. (Online) or ITR Form No. (Offline) |
Mention Form No. or ITR or functionality in which you are facing issue. ITR (Online) or ITR (Offline) |
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9 |
Details of the Problem faced |
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Mention detailed description of the issue being faced by you in filling, filing Form /ITR or using that functionality |
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10 |
Screenshot |
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Attach screenshots wherever you are facing errors containing error messages |
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11 |
JSON |
Attached/ Not Attached |
Attach JSON, if relevant (For faster resolution it is advised to attach JSON) |
Click here to read and download CBDT Notification No. 07/2022
Click here to read and download CBDT Notification No. 6/2022
To avoid errors in form filing and verification, kindly ensure that following points are considered:
1. Please assign Form 10CCB to respective Chartered Accountant(CA) from “My CA” functionality.
2. Once CA successfully submits the form, taxpayer can accept/reject the Form 10CCB under “Worklist” functionality.
3. In case a CA needs to file multiple forms for the same Assessment Year, taxpayer must assign the form to same CA from “My CA” functionality again. The assignment can only happen when there are no forms which are active for action either by CA or taxpayer.
4. In case taxpayer needs to assign Form 10CCB to different CAs for same Assessment Year, taxpayer must assign the form to different CA from “My CA” functionality again. The assignment can only happen when there are no forms which are active for action either by CA or taxpayer. (Same approach as mentioned in point 3 must be followed).
Government of India
Ministry of Finance
Department of Revenue
Central Board of Direct Taxes
New Delhi, 11th January, 2022
PRESS RELEASE
CBDT extends due dates for filing of Income Tax Returns and various reports of audit for the Assessment Year 2021-22 under the Income-tax Act, 1961
On consideration of difficulties reported by the taxpayers and other stakeholders due to COVID and in electronic filing of various reports of audit under the provisions of the Income-tax Act, 1961 (the Act), the Central Board of Direct Taxes (CBDT) has decided to further extend the due dates for filing of Income Tax Returns and various reports of audit for the Assessment Year 2021-22. The further details are as under:
1. The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21, which was 30th September, 2021, in the case of assessees referred in clause (a) of Explanation 2 to sub-section (1) of section 139 of the Act, as extended to 31st October, 2021 and 15th January, 2022 by Circular No.9/2021 dated 20.05.2021 and Circular No.17/2021 dated 09.09.2021 respectively, is further extended to 15th February, 2022;
2. The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21, which was 31st October, 2021, in the case of assessees referred in clause (aa) of Explanation 2 to sub-section (1) of section 139 of the Act, is extended to 15th February, 2022;
3. The due date of furnishing of Report from an Accountant by persons entering into international transaction or specified domestic transaction under section 92E of the Act for the Previous Year 2020-21, which was 31st October 2021, as extended to 30th November, 2021 and 31st January, 2022 by Circular No.9/2021 dated 20.05.2021 and Circular No.17/2021 dated
09.09.2021 respectively, is further extended to 15th February, 2022;
4. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 31st October, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th November, 2021 and 15th February, 2022 by Circular No.9/2021 dated 20.05.2021 and Circular No.17/2021 dated 09.09.2021 respectively, is further extended to 15th March, 2022;
5. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 30th November, 2021 under sub-section (1) of section 139 of the Act, as extended to 31st December, 2021 and 28th February, 2022 by Circular No.9/2021 dated 20.05.2021 and Circular No.17/2021 dated 09.09.2021 respectively, is further extended to 15th March, 2022.
It is also clarified that the extension of the dates as referred to in clauses (12) and (13) of Circular No.9/2021 dated 20.05.2021, clauses (4) and (5) of Circular No.17/2021 dated 09.09.2021 and in clauses (4) and (5) above shall not apply to
Explanation 1 to section 234A of the Act, in cases where the amount of tax on the total income as reduced by the amount as specified in clauses (i) to (vi) of sub- section (1) of that section exceeds rupees one lakh. Further, in case of an individual
resident in India referred to in sub-section (2) of section 207 of the Act, the tax paid by him under section 140A of the Act within the due date (without extension under Circular No.9/2021 dated 20.05.202, Circular No.17/2021 dated 09.09.2021 and as above) provided in that Act, shall be deemed to be the advance tax.
CBDT Circular No.01/2022 in F.No.225/49/2021/ITA-II dated 11.01.2022 issued. The said Circular is available on www.incometaxindia.gov.in.
(Surabhi Ahluwalia)
Commissioner of Income Tax
(Media & Technical Policy)
Official Spokesperson, CBDT