TDS Return Filing for FY 20-21 Q1

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This discussion clarifies the due date for TDS return filing for the first and second quarters of the Financial Year 2020-21. According to Government of India Notification No. 35/2020, the filing deadline for Q1 and Q2 of FY 2020-21 has been extended to 31st March 2021. This also covers the extension for depositing TDS deducted under sections 194IA & 194IB for February and March transactions until 31st July 2020.

Sangavi

Sangavi (Querist)

17 July 2020 Dear Sir/Madam,

Kindly confirm whether TDS return filing due date extended for Q1 for FY 20-21

RAJA P M

RAJA P M (Expert)

18 July 2020 till the date due date not extend.

Sangavi

Sangavi (Querist)

28 July 2020 Dear Sir,
As per below notification Q1 and Q2 TDS Return filing has been extended till 31st Mar 2021.

As Per Notification No.35 /2020/ F. No. 370142/23/2020 – TPL dated 24th June 2020 issued by Govt of India”TDS Deducted under section 194IA & 194IB on the transaction in the month of Feb & March, can be deposited up to 31st July 2020. As Per Notification No.35 /2020/ F. No. 370142/23/2020 – TPL dated 24th June 2020 issued by Govt of India, the due date for filing of TDS/TCS return for Q1 & Q 2 of FY 2020-21 is 31st March 2021

RAJA P M

RAJA P M (Expert)

28 July 2020 YES... 1st & 2nd Qtr EXTENDED TO 31/03/2021... AS PER ABOVE SAID NOTIFICATION .

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