Extension of due dates for TDS/TCS Related Compliances

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Due date of TDS/TCS related compliances were extended by CBDT on 24.06.2020 vide CBDT’s notification No. 35/2020, dated 24-06-2020 . Here we...

Due date of TDS/TCS related compliances were extended by CBDT on 24.06.2020 vide CBDT’s notification No. 35/2020, dated 24-06-2020. 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).

Extension of due dates for TDS/TCS Related Compliances

Filing of 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, 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

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 of FY 2019-20 15/06/2020 15/08/2020
TCS certificate for Q4 of FY 2019- 20 30/05/2020 15/08/2020

Note- Details can be checked in CBDT’s notification No. 35/2020, dated 24th June, 2020

COMMENTS

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Saral Tax India: Extension of due dates for TDS/TCS Related Compliances
Extension of due dates for TDS/TCS Related Compliances
Saral Tax India
https://www.saraltaxindia.com/2020/07/due-date-of-tdstcs-related-compliances.html
https://www.saraltaxindia.com/
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https://www.saraltaxindia.com/2020/07/due-date-of-tdstcs-related-compliances.html
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