Due Date for filing TDS Return for Q1/Q2 of FY 2020-21 is 31.03.2021


Due Date for filing TDS Return for Q1/Q2 of FY 2020-21 is 31.03.2021

The due date compliance Calendar for TCS/TDS related compliance is given below for your reference. This calendar has been made in line with a tweet made by the Income Tax Department.

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Filing for TDS/ TCS Statement

Nature of Compliance Original Due Date New Due dates notified on 24-06-2020
Form 24Q, 26Q, 27Q and 27EQ of Q4 of FY 2019-20 31.05.2020 31.07.2020
Form 24Q, 26Q, 27Q and 27EQ of Q1 & Q2 of FY 2020-21 As per Rule 31A/31AA 31.03.2021
Form 26QB, 26QC and 26QD of Feb 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 Nov 2020 30 Days from the end of the month in which TDS has been deducted 31.03.2021

Issue of TDS/TCS Certificate

Nature of Compliance Original Due Date New Due dates notified on 24-06-2020
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 during FY 2019-20 15.06.2020 15.08.2020
TCS Certificate for Q4 during FY 2019-20 30.05.2020 15.08.2020


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