Quarterly Tds Return Due Date

Quarter period tds return due date.

Quarterly tds return due date. As per the normal provisions the due date to furnish the quarterly tds statement for the first quarter ended on 30 th june 2020 for the fy 2020 21 is 31 st july 2021. Also the taxpayer gets the details of tds tcs payment deposit on a monthly basis for government and non government employees. Free download trial version of tds return filing software. 1 st october to 31 th december.

Ordinance 2020 extended the due dates of all compliances falling in between 20 th march 2020 and 29 th june 2020 to 30 th june 2020. 1 st january to 31 th march. Tds deposit due date as under. The due date to file tds returns for the quarter april 2020 to june 2020 is 31st july 2020 and for tcs returns is 15th july 2020.

The due date to submit tcs deposit is 7th of the succeeding month. Based on the above notification the due date of filing tds tcs returns for quarter ending march 2020 has been extended till 30th june 2020. Please note the last dates for tds tcs returns falling in july 2020 as under. Nsdl has also notified all tin fcs vide their circular no.

Due date of tds tcs related compliances were extended by cbdt on 24 06 2020 vide cbdt s notification no. We cover tds return filing last date and tcs return filing due dates in a proper format quarterly basis for fy 2020 21 ay 2021 22. The interest rate for a delay in the deposit of tds has also been reduced from 18 to 9. The government has extended the last date to file it returns for the financial year 2018 2019 to 30 june 2020.

It may be noted that as per the normal provisions ignoring above ordinance amendment thereto the due date to furnish the quarterly tds statement for the first quarter ended on 30 th june 2020 for the fy 2020 21 is 31st july 2021. Latest update on tds provisions due to covid 19 return filing due dates. 1 st april to 30 th june. Nsdl tin 2020 006 dated 20th april 2020.

Due date for tds tcs payment deposit for both govt non government firms. Latest update on due dates due date of all income tax returns for fy 2019 20 will be extended from 31st july 2020 31st october 2020 to 30th november 2020 and due date of tax audit will be extended from 30th september 2020 to 31st october 2020. 1 st july to 30 th september. Here we have compiled due date of filing tds tcs statement form 24q 26q 26qb 26qc 26qd 27q and 27eq of fy 2019 20 and due date for issue of tds tcs certificate form 16 and form 16a.