TDS & TCS Due Date for Mar 2021

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1238 Points Posted on 07 April 2021
Dear Friends,
Could you please tell me the Payment Due Date & Filing Due date for TDS & TCS collected on Mar 21?

TCS u/a 206C 1H is also a part of TCS ? We need to show this TCS in GSTR1 & 3B?
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On 07 April 2021 at 08:59 Report
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This discussion clarifies the payment and filing due dates for TDS and TCS collected in March 2021. The payment due date for TDS is April 30th, while for TCS it's May 7th. The filing due date for TDS returns is May 31st, and for TCS returns, it's May 15th. It's also confirmed that TCS under Section 206C(1H) is relevant for Income Tax but not for GST reporting in GSTR1 and 3B.

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CMA
13117 Points Posted on 07 April 2021

1) Due date for payment of TDS for Mar is 30th April and that for TCS is 7th April

2) Due date for filing of return of TDS is 31st May and that for TCS is 15th May

3) TCS u/s 206C(1H) is also part of TCS under Income Tax Act but this is not related to TCS under GST No need to show in GSTR1 and 3B.

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On 07 April 2021 at 17:37
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1238 Points Posted on 08 April 2021
Thank u so much Mam
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On 08 April 2021 at 11:16

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