Due date of 1st qtr, tds F.Y. 2020-21

TDS / TCS 443 views 4 replies

What are the due dates of 1st quarter TDS return for F.Y. 2020-21?

Replies (4)
Due date of TDS return filing for Q1 & Q2 FY 20-21 is extended to 31st March, 2021.

If there are any Govt. notification please send link.

Yes, 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

In the absence of any announcement of a change of due date in TDS Utility, the CPC may automatically charge the late filing fees of Rs.200/- per day if TDS statement for Q-1 of FY 2020-21 is not filed  before 31/07/2020.

Secondly if we go by wordings of  Notification No. 35/2020 dated 24.06.2020, Q-3 of FY 2020-21 due date falls on 31/01/2021, that's before the due date of Q1 & Q2, that's 31/03/2021.


Read more at: https://www.caclubindia.com/forum/due-date-of-1st-qtr-tds-f-y-2020-21-552921.asp

 


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