What is the due date for TDS remittance?
Is TDS paid monthly? If the deductors (other than office of government) deduct TDS in any month, tax must be paid on or before 7th of the next month. However, the TDS deducted in the month of March can be deposited till 30th April.
What is the due date for payment of TDS for March 2021?
Due Date for Filing TDS Returns FY 2020-2021
| Quarter | Quarter Period | Due Date |
|---|---|---|
| 1st Quarter | April – June | 31 March 2021 |
| 2nd Quarter | July – September | 31 March 2021 |
| 3rd Quarter | October – December | 31 January 2021 |
| 4th Quarter | January – March | 31 May 2021 |
What is the due date for TDS payment for March 2020?
TDS Payment Due Dates 2020 – 2021
| Month | Due Date for TDS Payment |
|---|---|
| March 2020 | March 7, 2020 (for the month of February 2020) |
| April 2020 | April 7, 2020 (for the month of March 2020) |
| May 2020 | May 7, 2020 (for the month of April 2020) |
| June 2020 | June 7, 2020 (for the month of May, 2020) |
Is TDS Q4 due date extended?
The revised timeline for the submission of the TDS / TCS statement for the fourth quarter of the financial year 2019-20 is until 30 June 2020.
What is the last date for TDS payment for March 2020?
30th April, 2020
The due date for payment of TDS for the month of March-2020 is 30th April, 2020.
Is TDS payment date extended for April 2021?
April, 2021. The due date for filing of challan-cum-statement has been extended from April 30, 2021 to May 31, 2021 vide Circular 08/2021, dated 30-04-2021. The due date for filing of challan-cum-statement has been extended from April 30, 2021 to May 31, 2021 vide Circular 08/2021, dated 30-04-2021.
What is the due date for TDS payment for March 2022?
30th April
Find TDS and TCS return due dates for AY 2022-23. TDS denotes tax deducted at source, while TCS denotes tax collected at source….TDS Payment Due Dates.
| Month | Due Date |
|---|---|
| January | 7th February |
| February | 7th March |
| March | 30th April |
What is the TDS due date for March 2022?
What is the due date for TDs payment and returns?
TDS due date for payment and returns [With free PDF] Latest Update on due dates The last date of income tax return filing for FY 2019-20 (AY 2020-21) is extended to 10th January 2021. For audit cases, the last due date is 15th February 2021.
What is the last date to file TDs for FY2021?
The last date of income tax return filing for FY 2019-20 (AY 2020-21) is extended to 10th January 2021. For audit cases, the last due date is 15th February 2021. Latest update on TDS provisions due to Covid-19 Return filing due dates
How to claim previous TDs deduction in income tax return?
In case of previous TDS deduction by Bank or Company, the claim for it can be done in Income Tax Return. Due Date for submission of 15G and 15H on e-filing portal of Income Tax Department.
What is the interest rate for delayed TDs payment?
We are going to see how the due dates differ based on quarters and on the type of the deductor. For delayed TDS payment the reduced interest rate is 9% till 30th June 2020. TDS deductions are different for different circumstances.