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Extension of Due dates for TDS/TCS Compliances

29 Jul    Direct Taxation
Jul 29

Extension of Due dates for TDS/TCS Compliances

Nature of ComplianceOriginal Due DateNew due dates notified on 24/06/2020

Filing of TDS/TCS Statements
Form 24Q, 26Q, 27Q and 27EQ of Q4 of FY 2019-2031.05.202031.07.2020
Form 24Q, 26Q, 27Q and 27EQ of Q1 and Q2 of FY 2020-21As per Rule 31A/31AA31.03.2021
Form 26QB, 26QC and 26QD of February, 202030.03.202031.07.2020
Form 26QB, 26QC and 26QD of March, 202030.04.202031.07.2020
Form 26QB, 26QC and 26QD of April to November, 202030 days from end of month in which tax is deducted31.03.2021

Issue of TDS/TCS Statements
Form 16 for TDS on Salary during FY 2019-2015.06.202015.08.2020
Form 16A for TDS on income other than salary for Q4 of FY 2019-2015.06.202015.08.2020
TCS Certificate for Q4 of FY 2019-2030.05.202015.08.2020

It should be noted that the government has never extended the due date of payment of TDS even under the Ordinance, 2020. Only relaxation is provided in the charge ability of interest.