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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 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
| Nature of compliance | Original Due Date | New due dates notified on 24-06-2020 |
| Filing of TDS/TCS Statement | ||
| 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 | ||
| 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- The table is intended for general guidance only. For details refer to CBDT’s notification No. 35/2020, dated 24-06-2020
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What is the last date for last quarter Q4 of 2020-2021 for TDs return
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Sir
24Q2 & 26Q2 for F.Y. 2020- 21 due date extend date ?
No TDS has been deducted during the FY 2019-20. Though the TAN has been allotted. It is the first year of the Company. Is it necesary to file NIL TDS return for FY 2019-20? What is the penalty / interest leviable since the due date has already expired on 31.07.2020?
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we request government to remove all late filing fees including GST composition scheme
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HI,
For lower TDS/TCS, CBDT has extended due date of last year lower certificates till 30/06/2020.
But when I was filling returns fy 2020-21 demand will be raised by traces for reason lower ded. rate. how the same is to be shown in TDS/TDS return of Q1, as last year lower certificate is not valid for this period?????
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Any chance to extented TDS Return for the 4th QTR F.Y 2019-20???
Sir,
what is tds return due date extended for Q4 FY 2019-20?
Sir Request to extend in payment of tds for Q4 Fy 19 – 20 @ reduced rate till August 15 and return filling till 31st August 20
Request to extend due date of tax returns for the financial year 2018-19 till 15th September, 2020. Reason being trains lockdown till 12th August, 2020 so kindly extend due date which will helpful to all
Request to extend due date of tax returns for the financial year 2018-19 till 15th September, 2020. Reason being Metro and trains lockdown
Request to extend due date of tax returns for the financial year 2018-19 till 15th September, 2020. Reason being Metro and trains lockdown till 12th August, 2020 so plz extend
Request to extend due date of tax returns for the financial year 2018-19 till 15th September, 2020. Reason being Metro and trains lockdown till 12th August, 2020 so kindly extend due date which will helpful to all
HI,
For lower TDS/TCS, CBDT has extended due date of last year lower certificates till 30/06/2020.
But how the same is to be shown in TDS/TDS return of Q1, as last year lower certificate is not valid for this period?
Incorrect Information for Extension of due date of TDS/ TCS Return for FY 2020-21. No such clause in the Notification No. 35/2020, dated 24-06-2020. Please check twice before posting anything as it may lead to confusion among the public at a large.
FORM 15 H FOR POST OFFICE INVESTMENT -SCSS,MIS,NSSC FOR SENIOR CITIZEN WHY CAN’T BE APPLICABLE FOR FIVE YEAR PERIOD
INSTEAD OF SUBMISSION EVERY YEAR
Our office is in sealdown area of city Market in bangalore since 24.06.2020 and God only knows when it will be opened. So I request to extend the due dates till 30th September 2020 for filing income tax returns for A.Y 2019- 2020
Can Self assessment tax greater than Rs.1 lakh can be paid after 31 Jul without penalty as the form 16 A dates have been revised to15 Aug?
Relaxation is must on timely submission of ITR and TDS/TCS returns.
Please extend F Y 19-20 due dates as in mumbai we r facing odd and even rules and local trains are also not running
So we request you to extend till 31/08/2020
Which will be helpfull to everyone
The reasons for which dates were extended till 31 July have not faded in fact it has aggravated. So the extended due date has no meaning, still the compliance is very difficult. There for the dates should further be extended. The fees interest etc should be completely waived evdn compliance not in time.
Please, extend the due dates of Financial year 2019-2020 TCS and TDS returns upto 30th August 2020 and also extend the time for IT returns of 2018-2019.