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Due date for filing tds return for Q1 FY 2020-2021


Janvi (Student)     30 July 2020

Janvi
Student 
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Due date for filing tds return for Q1 FY 2020-2021 is 31st July 2020 or 31st March 2021.

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Sagar Patel (Tax and Business Consultant)     30 July 2020

Sagar Patel
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Yes, Due date for filing tds return for Q1 and Q2 of FY 2020-2021 Extended to 31st March 2021 as per Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 read with Notification No. 35/2020 dated 24.06.2020

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HAROON MAFAT   31 July 2020

HAROON MAFAT

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Tody release ITR 3 form 2020-21

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Sagar Patel (Tax and Business Consultant)     31 July 2020

Sagar Patel
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Yes, ITR Utility to File Form ITR 3 for A.Y 2020-21 is now available at income tax website. ( release today )

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HAROON MAFAT   31 July 2020

HAROON MAFAT

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Sagar sir,
Thank you very much...

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CA Payal Gupta (Chartered Accountant)     31 July 2020

CA Payal Gupta
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@ Sagar

I think the due date is 31st July 2020. Kindly see below an excerpt of Notification:

Quarterly statement of TDS/TCS deposited for the quarter ending March 31, 2020

The due dates for filing of a statement of TCS/TDS for the quarter ending March 31, 2020 have been extended to July 31, 2020 vide the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 read with Notification No.35 /2020, dated 24-06-2020.

 

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Sagar Patel (Tax and Business Consultant)     31 July 2020

Sagar Patel
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@ CA Payal Gupta ji

The due dates for filing of a statement of TCS/TDS for the quarter ending March 31, 2020 (i.e Q4 of F.Y 2019-20) have been extended to July 31, 2020

But, Due date for filing tds return for Q1 and Q2 of FY 2020-2021 Extended to 31st March 2021

both vide the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 read with Notification No.35 /2020, dated 24-06-2020.

So, for Q4 F.Y 2019-20, it's 31st July, 2020 (i.e today itself)
for Q1 and Q2 F.Y 2020-21 it's 31st March, 2021.

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CA Payal Gupta (Chartered Accountant)     31 July 2020

CA Payal Gupta
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@ Sagar,

Will you please share screenshot of such relaxation? 

 

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Sagar Patel (Tax and Business Consultant)     31 July 2020

Sagar Patel
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@ CA Payal Gupta Ji

The due date of Form 24Q, 26Q, 27Q and 27EQ of Q1 & Q2 of FY 2020-21 has been extended till 31st March 2021.

You can see the attached pdf file of “Extension of due date for TDS/TCS related compliance” which I have downloaded from Traces site. 

 


Attached File : 1464176 20200731175245 936601 20200726103954 extension of due date.pdf downloaded: 12 times
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CA Payal Gupta (Chartered Accountant)     31 July 2020

CA Payal Gupta
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This is the Notification I found but there is no relaxation is given.


Attached File : 3148904 20200731184932 notification 35 2020.pdf downloaded: 6 times

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