This discussion clarifies the due dates for TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) returns for the third quarter. While there were extensions for Q1 and Q2 of FY 19-20 until March 31st, 2021, the specific due dates for Q3 were January 31st, 2021, for TDS returns and January 15th, 2021, for TCS returns.
Due date for filing TDS/TCS return was extended up to 31st March 2021 only in respect of Q1 and Q2 of FY 19-20. For Q3, due date to file TDS return was 31/01/2021 and that for TCS return was 15/01/2021.
Leave a Reply
Your are not logged in . Please login to post replies