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Extended due dates for filing TDS/TCS return for the financial year 2020-21

CBDT in its Notification No. 35/2020 has extended the due dates for filing TDS/TCS returns for the quarter 1st and 2nd for the financial year 2020-21.

Filing of TDS/ TCS statement

FormQuarter(s)Original Due Dates for filing TDS/TCS returnExtended due dates as notified by the CBDT dt 24th June 2020
Form 24Q Quarterly statement of deduction of tax under sub-section (3) of section 200 of the income tax act in respect of salary1st and 2nd FY 2020-21As per Rule 31A/ 31AA31st March 2021
Form 26Q Quarterly statement of deduction of tax under sub-section (3) of section 200 of the income tax act in respect of payments other than salary1st and 2nd FY 2020-21As per Rule 31A/ 31AA31st March 2021
Form 27Q Quarterly statement of deduction of tax under sub-section (3) of section 200 of the income tax act in respect of payments other than salary made to non-residents1st and 2nd FY 2020-21As per Rule 31A/ 31AA31st March 2021
Form 27EQ Quarterly statement of collection of tax under section 206C of the income tax act1st and 2nd FY 2020-21As per Rule 31A/ 31AA31st March 2021

Filing of TDS statement in specific cases

FormPeriod covered FY 2020-21Original Due Dates for filing TDS returnExtended Due dates as notified by the CBDT dated 24th June 2020
Form 26QB TDS on sale of propertyApril to November30 days from the end of the month in which tax is deducted31st March 2021
Form 26QC TDS on Rent of propertyApril to November30 days from the end of the month in which tax is deducted31st March 2021
Form 26QD TDS on payments to resident contractors and professionalsApril to November30 days from the end of the month in which tax is deducted31st March 2021

Tax Deducted at Source

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