Income Tax

EXTENDED DUE DATE ON COMPLIANCES RELATING TO TDS/TCS

Due to Lockdown on Covid 19, CBDT wide its notification No. 35/2020, dated 24-06-2020 has extended the TDS/TDS related compliance due date.  We have compiled due date on the compliance for filing of various TDS/TCS Returns and issuing of TDS Certificate in Form 16/Form 16A.

 

Compliance Period Original Due Date Extended Due Date
TDS/TCS Returns Form 24Q, 26Q, 27Q and 27EQ Q-4 of F.Y. 2019-20 31-05-2020 31-07-2020
TDS/TCS Returns Form 24Q, 26Q, 27Q and 27EQ Q-1 of F.Y. 2020-21 31-03-2021
TDS/TCS Returns Form 24Q, 26Q, 27Q and 27EQ Q-2 of F.Y. 2020-21 31-03-2021
Form 26QB, 26QC and 26QD February, 2020 31-03-2020 31-07-2020
Form 26QB, 26QC and 26QD March, 2020 30-04-2020 31-07-2020
Form 26QB, 26QC and 26QD April to November, 2020 Within 30 days from the end of the month 31-03-2021
Issue of Form 16 for TDS on salary F.Y. 2019-2020 15-06-2020 15-08-2020
Issue of Form 16A for TDS on income other than salary Q-4 of F.Y. 2019-20 15-06-2020 15-08-2020
Issue of TCS certificate Q-4 of F.Y. 2019-20 30-05-2020 15-08-2020

 

 

 

Leave a Reply

Your email address will not be published. Required fields are marked *