LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

TDS Retutn

sona1 (MANAGER) (351 Points)

11 May 2021

TDS Q4,2021 return last date will be extended?

Reply
Follow
Share

5 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 11 May 2021

Not extended

veerendar singh (tax consultant) (3301 Points)
Replied 11 May 2021

You will have to ask this to cbdt

1 Like

k v s bala Subramanyam (26 Points)
Replied 12 May 2021

Sir,is there chances to extend tds/tcs q4return due dates

Varun (Proressional) (47 Points)
Replied 12 May 2021

I bought a residential property from an NRI. As the consideration amount was more than 50 lacs, TDS @ 22.88% was deducted (u/s 195) upfront and deposited on 24-Mar-2021. The sale deed was signed on 29-March-2021 at sub-registrar's office. However, after signing the documents and completion of the formalities at the sub-registrar's office, two employees at the office and my lawyer whom I hired were down with Covid-19. Therefore there was a delay in registering the sale deed. I got a confirmation about the completion of registration process on 10-May-2021. Index-2 shows 29-March-2021 as signing date but 10-May-2021 as registration date. Now I need to file TDS return. My questions are:

01. Which date to consider for filing TDS return? Date on which TDS was paid or the date on which sale deed was signed or the date on which index-2 was available or any other date?

02. What would be the last date of filing TDS return in my case?

03. If I file my TDS return tomorrow, does it qualify as late filing? Any penalty applicable if late filing?

04. I came to know that CBDT has extended last date of filing TDS returns till 31-May-2021. Is the extension given by CBDT also applicable to my case?