TDS 27EQ

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due date for 27EQ FY 2020-2021
Replies (7)
31.3.21 was due date
15.05.2021 is the due date
Form 27EQ Quarterly statement of collection of tax under section 206C of the income tax act

1st and 2nd FY 2020-21 due date is As per Rule 31A/ 31AA 31st March 2021
Https://www.bankbazaar.com/tax/due-dates-for-efiling-tds-return.H T M L
I'm telling this data from clear tax
So what
Nature of compliance Original Due Date New due dates notified
on 24 June 2020
Form 24Q, 26Q, 27Q and 27EQ of Q4 of FY 2019-20
31 May 2020 to 31 July 2020

Form 24Q, 26Q, 27Q and 27EQ of Q1 and Q2 of FY 2020-21 As per Rule 31A/31 AA 31 March 2021

Form 26QB, 26QC and 26QD of February, 2020
30 March 2020 to 31 July 2020

Form 26QB, 26QC and 26QD of March, 2020
30 April 2020 to 31 July 2020

Form 26QB, 26QC and 26QD of April to November, 2020 30 days from end of month in which tax is deducted 31 March 2021


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