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

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

December 18, 2020

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

Filing of TDS/ TCS statement

Form	Quarter(s)	Original Due Dates for filing TDS/TCS return	Extended due dates as notified by the CBDT dt 24^th 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 salary	1^st and 2^nd FY 2020-21	As per Rule 31A/ 31AA	31^st 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 salary	1^st and 2^nd FY 2020-21	As per Rule 31A/ 31AA	31^st 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-residents	1^st and 2^nd FY 2020-21	As per Rule 31A/ 31AA	31^st March 2021
Form 27EQ Quarterly statement of collection of tax under section 206C of the income tax act	1^st and 2^nd FY 2020-21	As per Rule 31A/ 31AA	31^st March 2021

Filing of TDS statement in specific cases

Form	Period covered FY 2020-21	Original Due Dates for filing TDS return	Extended Due dates as notified by the CBDT dated 24^th June 2020
Form 26QB TDS on sale of property	April to November	30 days from the end of the month in which tax is deducted	31^st March 2021
Form 26QC TDS on Rent of property	April to November	30 days from the end of the month in which tax is deducted	31^st March 2021
Form 26QD TDS on payments to resident contractors and professionals	April to November	30 days from the end of the month in which tax is deducted	31^st March 2021

Tax Deducted at Source

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