What is Courier Shipping Bill–V (CSB-V) and how to get the Shipping details for Courier Shipping Bill–V (CSB-V)?
Whenever the sellers shipped the e-commerce shipment...
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
Form
Quarter(s)
Original Due Dates for filing TDS/TCS return
Extended 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 salary
1st and 2nd FY 2020-21
As per Rule 31A/ 31AA
31st 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
1st and 2nd FY 2020-21
As per Rule 31A/ 31AA
31st 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
1st and 2nd FY 2020-21
As per Rule 31A/ 31AA
31st March 2021
Form 27EQ Quarterly statement of collection of tax under section 206C of the income tax act
1st and 2nd FY 2020-21
As per Rule 31A/ 31AA
31st March 2021
Filing of TDS statement in specific cases
Form
Period coveredFY 2020-21
Original Due Dates for filing TDS return
Extended Due dates as notified by the CBDT dated 24th 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
31st 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
31st 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