Extension of due dates for TDS/TCS related compliance’s

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In: Uncategorized

For Year 2019 – 2020

Return/ComplianceOriginal Due DateNew Due Date notified^
Form 24Q431-May-202031-July-2020
Form 26Q431-May-202031-July-2020
Form 27Q431-May-202031-July-2020
Form 27EQ431-May-202031-July-2020
Form 26QB-Feb202030-March-202031-July-2020
Form 26QC-Feb202030-March-202031-July-2020
Form 26QD-Feb202030-March-202031-July-2020
Form 26QB-Mar202030-April-202031-July-2020
Form 26QC-Mar202030- April -202031-July-2020
Form 26QD-Mar202030- April -202031-July-2020

For Year 2020 – 2021

Return/ComplianceOriginal Due DateNew Due Date notified^
Form 24Q1As per rule 31A/31AA31-March-2021
Form 26Q1As per rule 31A/31AA31-March-2021
Form 27Q1As per rule 31A/31AA31-March-2021
Form 27EQ1As per rule 31A/31AA31-March-2021
Form 24Q2As per rule 31A/31AA31-March-2021
Form 26Q2As per rule 31A/31AA31-March-2021
Form 27Q2As per rule 31A/31AA31-March-2021
Form 27EQ2As per rule 31A/31AA31-March-2021
Form 26QB- April2020 to Nov202030 days from end of month in which tax is deducted31-March-2021
Form 26QC- April2020 to Nov202030 days from end of month in which tax is deducted31-March-2021
Form 26QD- April2020 to Nov202030 days from end of month in which tax is deducted31-March-2021