The Government has extended due dates of TDS/TCS compliances via Notification No. 35/2020 Dated 24th June 2020.
In this article, we have compiled the due date of filing TDS/TCS statement (i.e Form 24Q, 26Q, 26QB, 26QC, 26QD 27Q and 27EQ) of Financial Year 2019-20 and Quarter 1 & Quarter 2 of Financial Year 2020-21. and due date for the issue of TDS/TCS certificate (i.e Form 16 and Form 16A) for the Financial year 2019-20.
|
Compliance |
Original Due Date |
Extended Due Date* |
|
Form 16 for TDS on salary during FY
2019-20 |
15-06-2020 |
15-08-2020 |
|
Form 16A for TDS on income other
than salary for Q4 of FY 2019-20 |
15-06-2020 |
15-08-2020 |
|
TCS certificate for Q4 of FY 2019-
20 |
30-05-2020 |
15-08-2020 |
|
Form 24Q, 26Q, 27Q and 27EQ of Q4
of FY 2019-20 |
31-05-2020 |
31-07-2020 |
|
Form 24Q, 24Q, 26Q, 27Q and 27EQ of
Q1 and Q2 of FY 2020-21 |
As per Rule 31A/31AA |
31-03-2021 |
|
Form 26QB, 26QC and 26QD of
February, 2020 |
30-03-2020 |
31-07-2020 |
|
Form 26QB, 26QC and 26QD of March,
2020 |
30-04-2020 |
31-07-2020 |
|
Form 26QB, 26QC and 26QD of April
to November, 2020 |
30 days from end of month in which
tax is deducted |
31-03-2021 |
!! I hope it was helpful !!
!! Thank You !!
Join Us for regular updates:
On Whatsapp: Type "Updates" and send on Whatsapp Chat
For further information contact at info@commerceinsiders.com
!! Thank You !!
[Disclaimer:-This article is being furnished for informational purposes only. We make every effort to use reliable & comprehensive information, but we do not represent that the contents of the article are accurate or complete.]
