Studycafe | Jul 29, 2020 |
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 |
| 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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