The income tax department has extended the due dates for filing the TDS/TCS related compliance. 10,000 for late filing of TDS Return. Point to Note:CBDT has amended the due date for filing form 24Q (tds on salary) for last quarter of the year to 31st may of next year but the same date has also been fixed for Form 16 Once your return is processed by the department, your refund will be issued. will charge? Which Date Select on TDS Payment on Portal Agreement Date or Registry Date. The Revise TDS due dates as per CPC Income Tax for Q1 and Q2 for FY 2020-21 AY 2021-22 are as per below table Filing of … Also, filing of Form 26Q has been extended to 31st August, 2018 from 31st July, 2018. Hello, My employer deducted monthly TDS amount for the period of May 2017 to Oct 2017. This form contains the details about taxes deducted by your employer, year of deduction, employer name, etc. Your email address will not be published. Extension of due dates for TDS/TCS related compliances, Save your time and get all new posts and updates delivered to you in your Mailbox, on TDS / TCS Compliances – Due date for FY:20-21 Q3, Key Features – File Validation Utility (FVU) version 7.0 & 2.166, Levy u/s 234E of the Income Tax Act, 1961 is a statutory levy and cannot be waived. Is there any way out or I live with the harassment of this ‘professional’? Sir, I am holding a TAN number for my business. correct this mistake as 30/06. The employer needs to revise his TDS return. See the nature of compliance and the new due dates notified by the department on 24 June 2020 View in App if the last date will over then how can employer manage it and what is the last date? Delay in the filing of return will attract the late fee of Rs. For delayed payments of advanced tax, self-assessment tax, regular tax, TDS, TCS, equalization levy, STT, CTT made between 20th March 2020 and 30th June 2020, the reduced interest rate at 9% instead of 12 %/18 % per annum ( i.e. Is it available. What is the last date to file the TDS/TCS return of Q-1 of F.Y. No.| Quarter ending | E-tds return Due date | Form 16A Due date HOW MANY PERCENT INTEREST CHARGED? The due date for quarterly furnishing of 15G/15H declaration received by the payer from 1/04/2017 onwards and the manner for dealing with from 15G/15H received by payer during the period from 01/10/2015 to 31/03/2016 has been specified in Notification No. While I am preparing 26Q – Q2 for the financial year 2020-21, I cannot able to find the 94J option in Annexure I part under deductee details. If the TDS return on the sale of immovable property in August 2017 is not filed by the buyer by 31st October 2017, what is the remedy for the seller? I searched on NSDL & Income Tax site but unable to find the same. 15 June. According to Section 234E, a late fine of INR. what is the last date for filling QTR-1 2020 TDS return 1000 to maxi. sir if i have a FD in a bank then how many time I have to submit the form 15G/H. There was a transaction where PAN was not available. Revise the return and change the PAN No. Also, the taxpayer gets the details of TDS/TCS payment deposit on a monthly basis for government and non-government employees. Default due date is 31.07.2018 but what is it’s starting date? There are some reports or articles published that the filing of TDS returns for the third quarter of the financial year (FY) 2020-21 that ended on December 31, 2021 has been extended till 31.03.2021 after the issue of Notification No. Here we have provided the Last Dates of FY 2020-21 for TDS Return Filing along with the Last Dates of FY 2020-21 for TCS Return Filing. Apr-June—> 31st July I PAID TDS ON 29.05.2018. I have keen interest in taxation field. We were depositing TDS in the name of Vodafone services Limited From Jan’18 as we were using the services but after merger of Vodafone & Idea they changed their Name to Vodafone Idea cellular Limited from Aug’18 onward. 2. we have to pay? They deducted the 10% TDS and 2&half percent admv charges. Please check your refund status with NSDL, I have bought a home in Feb 2020, the downpayment was paid in February, and the agreement was done in February but the bank released a loan in March. Ask your company Yes. 2. It is not possible to issue Form 16A without filing TDS return. I don’t like this kind of falsehood even though government gets its money in time and my 26AS shows the tax deducted. B S Tiwari, thank u sag for inform quarterly e-tds return filling. YOU HAVE TO FILE YOUR INCOME TAX RETURNS THEN YOU GET REFUND. - Due to COVID-19 outbreak, The due date for furnishing TDS/ TCS returns of Q4 has been further extended till 31st July 2020. SHOULD SUBMIT FORM 15H. There is no extension of due date of payment for TDS. Non-Deduction. Does that mean the tds will keep getting deducted every month by the bank till I file 15g again in the month of april 2017? WHAT IS THE DUE DATE FOR TDS RETURN FILING FOR Q1 OF F.Y.2020-2021, Filing of TDS return for Q1 & Q2 of FY 2020-21 is 31st March 2021. can you share any notification link for same ?? For non-government Deductors- 7th of next month (except for the month of March where the due date is 30th of April). Just add the relevant challan with necessary challan details. As I was not aware of the quarterly 24q return, I missed the same. TDS stands for tax deduction at source while the TCS stands for tax collected at source. AS PER TDS RULE YOU HAVE TO SUBMIT AS SOON AS POSSIBLE WITH PENALTIES AND INTEREST. Due dates for filing of income tax returns: – All ITR Forms Yearly: 1) Interest @ 1% p.m. or part thereof u/s 234 A/B respectively. The due date to file TDS Returns for the quarter April 2020 to June 2020 is 31st July 2020 and for TCS Returns is 15th July 2020.As of 1st July 2020, apparently, there has been no extension announced by the Income Tax Department. TDS return filing rules: TDS returns are required to be filed timely on the 31st day of July, October, January, and May during a financial year. See Also: Income Tax Important Dates for Current Financial Year Get all due dates of income tax return and payment of advance taxes for FY 2018-19 (AY 2019-20). 1 | 30th June | 31st July | 15th August TDS Return Any person who is required to deduct TDS, shall deduct & deposit the same and file quarterly statement showing details of the same to the Income Tax Department within due date. Kindly clarify where it is written as 15th of April is the last date to submit the 15G/15H forms??? Please let me know the Tds Payment deposit due date. ple. 2019-20 is 30th November 2020 and for the Tax Audit Report of F.Y 2019-20 is 31st October 2020, SIR TDS 1 Q F.Y 2020-21 KA DEU DATE KAB TAK HAI SIR PLAZE, I want to know the last date for filing e-tds return for the quarter ended 30th June 2020 (F.Y.2020-21). Required fields are marked *. 09/2016 dated 9th June 2016 wide F.No.DGIT(S)/CPC(TDS)/DCIT/15GH/2016-17/4539. In that situation, there is no use of that 15G and now you can take refund only after filing of the return on due date. What is the due date if TCS return for 1st qtr. No relief has been given for Interest & Late fee as otherwise applicable for the F/Y 2018-2019. We have also received similar notices in a few cases. The due dates for all the TDS returns i.e. By the time we get TAN the due date for the TDS deposit will be over. Penalty (Sec 234E): The TDS deductor will be accountable to pay a penalty of INR 200/- per day to the IT department till the date the complete TDS amount is being paid. TDS ensures an on-time payment of tax on behalf of the income generator but not on behalf of the one who deducts the tax. TDS return filing due date (Last date) FY-2018-19. But you paid this TDS after the actual date of TDS deposit, on May 29th. If you are using credit cards in regard to your profession then you can claim the ITC on output tax liability. 2. The due date to file TDS Returns for quarter 3 FY: 20-21 (Oct 2020 to Dec 2020) is 31st Jan 2021. Is there any particular site from where it can be downloaded. Do you know when the ITR forms for FR 2917-18 will become available? TDS is deducted on a monthly basis and self-assessment tax can be paid at any time before the end of financial year. I am a chartered accountant. 40 lac sanction by bank so I was paid 37 lac -77,000( TDS 1% of 77 Lac) in this month. Sir He’s talking about the income tax return, not GST return, if you want to file itr-2 then you have to wait because for a/y 2018-19 department not released the form for itr 2 till now and if your income is only for salary then you can file ITR 1. Vodafone was the regular vendor, hence our team didn’t check their PAN no and submitted TDS & GST in old Vodafone PAN & GST no-till Jan’19. CBDT released new forms on 05/04/2018, you can find them on incometaxindia e-filing site. My question is, How can I claim GST(Input) against my cards. Thanking you, PLEASE REFER SECTION 80C,80EEA & 24(B) OF INCOME TAX ACT. You May Also Like: ITR Filing due date for AY 2019-20 further extended to 30th Sep 2020 It becomes quite troublesome when you miss the due date of TDS payment by a day or two. I am a student and I have earned nearly 20000 rs from affiliate services of Flipkart and Amazon last year on which they have charged TDS on each of my payment. Section 234E of Income Tax Act, which was introduced on 1st July 2012, deals with the late payment fees or penalty applicable for late submission of quarterly TDS/TCS returns by the Deductor to the ITD. My employer deducted TDS from my salary and information got that employer not submitted to it department yet, I also checked on it website .now what to do? Sir If I fail to deposit TDS amount on 31.07.2020 then how many interest charge is applicable or what is the procedure, TDS RETURN PENALTY FOR LATE FILING RERUN AFTER —- 31/7/2020, How to show COVID 19 TDS rate cut of 25% in 26Q, If the date of payment/credit is on or after 14th May 2020, reduced rate of TDS is applicable, ITR for AY 19-20 = 30 Sep 2020 TDS stands for Tax Deducted at Source. And also please confirm the due date to issue Form 16. - Due to COVID-19 outbreak relaxation has been provided in the delayed payments of Taxes (Advance Tax,Self assessment tax, Regular tax, TDS and TCS) which are due between 20th March 2020 to 30th June 2020. Ordinance, 2020 extended the due dates of all compliances falling in between 20 th March, 2020 and 29 th June, 2020 to 30 th June, 2020. My processing company charges me some percentage of TDS. There is no exact date for the payment of Self Assessment Tax. Since the calculated value of the penalty is more than the actual amount of TDS amount, i.e., INR 5000, you will be liable to pay only INR 5000 as the late filing charges. Reply. Yes, you have to pay interest amount and late fees payment under sec 234E. How could we deposit the TDS and return file for those months. Non-filing of TDS Return If an assessee has not filed the return within 1 year from the due date of filing return or if a person has furnished incorrect information, he/she shall also be liable for penalty. service in June 2014. It is the same, please read the post carefully. So, here comes the role of penalties and late payment charges. TDS Intreast Rate & Date of Late Payment. (tds certificate), which is not in line, so in our view due date to issue form 16 should also be increased to 15 days from 31st May i.e. Your email address will not be published. Yes, you are required to pay interest and penalty on late payment/deposition of TDS. Dear Sir, is there any package available to buy all at least price? Yes, you are liable to deduct TDS on agreement value. 31st July,2012. mapped in the TDS return. LAST DATE FOR FILING TCS RETURN FALLS ON SUNDAY 15TH OCTOBER 2017 WHETHER CAN BE FILED ON 16/10/2017 WITHOUT PENALTY. There was relaxation for payment of TDS amount till 30th June 2020 (Due dates of payment of which falls during the period of 20th day of March 2020 to the 29th day of June 2020) with a reduced rate of interest of 0.75%. 1. please clarify sir.. ICICI bank has still not created TDS certificate for Q4 ( Jan 1 – March 31, 2020) for TDS deducted on Savings accounts and WHAT IS THE DUE DATE OF TDS FOR 194IB (26QC) FOR 31.03.2020. 200/day, but the amount of late fee is limited to the amount of TDS to be reported for the concerned period. File Quarterly return of TCS on 15th July, 2016 (Quarterly Month – 1st April to 30th June). Notification No. And if return filled after 30th April 2020, then what is the rate of interest charged, and the amount of late fees. Is there any changes in TDS deposit date also. 3. up in senario date is given 31/06/ that is wrong . You can file a grievance on income tax website or you can write a mail to ITD. But you paid this TDS after the actual date of TDS deposit, on June 19th. No. Due Dates for TDS Return Filing. My FD matured at the end of Nov 2016 and then auto renewed. But no result till now. Please note the last dates for TDS / TCS Returns falling in July 2020 as under:. TDS for the fourth quarter of 2017-18 has been filed without taking into account the challan that was deposited to Income Tax Department on 15 Apr 18. SALARY OF EMPLOYEE IN MARCH 18 IS rS 52308 AND 1ST TDS DEDUCTED RS 4500/- PAID BT CHALLAN NO 0003 ON SAME DAY OF PAYMENT OF SALARY. You have to pay the late fee of Rs. When is the last date in such a case for filing IT returns and claim the refund? I personally dont think there is applicability of TDS on such transaction. After uploading quarterly tds return you can generate form 16A, 16B or form 16 within 15 days of uploading your return but if return is not filed then you can not generate form 16/16A/16B. please guide any other option to avoid penalty. TDS deducted by govt agencies on 15.4.2018, for the month of Feb-2018 Salary( DTO), means Feb-2018 salary received on 15.4.2018, due to non-submission of form16, they hold the salary-Feb-2018, now my query is TDS deducted on 15.4.2018m and made book entry on the same day, now which year TDS return should be filled either Fy2017-2018 or 2018-2019, please provide solution. I am using various credit cards and I am paying the min. QUESTION IS AS TO HOW TO SHOW BOTH CHALLANS FOR ONE payment IN 24Q FORM IN MARCH 2018. 4 | 31st March | 31st May | 15th June(31st May for Form 16). This is now extended to June 30, 2020. What is the due date for filing Form 26QC i.e TDS on rent of the property? ITR 1(SAHAJ) can be filed. You cannot deduct TDS without holding a valid TAN. Otherwise, you may ask the bank for a copy of blank form 15G. Now can they pay TDS on the previous months liability with interest and can file the return with all the late fees? IF MARCH TDS IS PAID ON JUNE 2020. 20,000/- Payment made by deductor to assessee. TDS certificates may also be furnished by June 30, 2020. Is it 30th November 2020? What is the due date of tcs payment for march 2017. also send me the notification, INCOME TAX RETRUN FILES AS 16-17 LAST DATE 31-3-17 YA 31-3-18 PLESE URJENT INFORM, when is the last date for salary tds bill submission in march 2017. The last date of filing IT return for AY 20-21 is 30th November 2020. Please help. We are not filed our TDS return FY17-18 on time, what we can do now? My erstwhile employer committed a mistake while filing its Income tax TDS return for the financial year 2017-18 showing that a payment of Rs. The due date for GSTR-1 for the month of March 2020 is 30th June 2020, Due Date for GSTR-3B is 24/06/2020 for Turnover > 5 Crore, 29/06/2020 for 1.5 crore. Please confirm whether the 24Q filing date extended to 30th June from 31st May. As per the sources, it has been found that the upcoming TDS return due date is falling on Sunday which is a public holiday, therefore, once can also pay the TDS on the next working day. 3rd Quarter – 1st October to 31st December – 31st January 2020 Due date for tcs return has not been changed. 30/06/2020. then the interest of 2 months will be charged or 1-month int. BUT WHEN TAX PAID LATE FEE PENALTY MASSAGE SHOWN. Negligence. Sir, In this case, you can change only 3 things i.e. I have income from rental only , please tell me how can I file income tax and how to take form no 16 / 26a. I am a tax deductor. IN SHORT, BOTH TDS ARE DEDUCTED IN MARCH AND PAD BY DIFFERENT CHALLAN IN MARCH 18 FOR MARCH SALARY RS 52308. 7th to 15th.??? Now the department has issued an intimation and asking to pay Penalty delayed payment and also charging interest. Register / Track PAN Card Related Complain / Status, Fees and Penalty for Late Filing of TDS Returns, Steps for filing Rectification request on receipt of demand notice due to mis-match of Income Tax, TDS/TCS Rates Chart for A.Y. Please check. As per the normal provisions, the due date to furnish the quarterly TDS statement for the first quarter ended on 30 th June 2020 for the FY 2020-21 is 31 st July 2021. I need my employers’ name on form26AS. How to fill IT returns? I have Purchase as immovable property on 10th march of 2019 value 77 lac as per agreement but Registry will be after 10th of April 2019. Can I deposit TDS on 1st May without any interest. The penalty under section 271H starts from INR.10,000 and can be extended to INR 1,00,000 when the Deductor/Collector files a wrong return. Is there any Extension to TDS Return Due Date For Quarter 1 FY 2020-21: There is a lot of confusion among the deductors regarding the filing of TDS returns for the first quarter of the financial year (FY) 2020-21 that ended on June 30, 2020. if someone has not filed e-tds returns for the last financial year 2015-2016, and now wants to regularize it, what is the remedy, what would be the penalty charges? How do I do? Rule 31aa for tcs return has not been changed. I confused with these two posts sir previously posted like as fy 2020-2021 TDS Q1 return due date is 31 st July 2020. please clarify these two posts, As Per Notification No.35 /2020/ F. No. The due date for depositing TCS is the 7th of next month. Due date of TDS/TCS Return of AY 2021-22 is 31st March 2021. Weather for the filing of TDS return or for revising TDS return DS is a must? Is there some way to claim this income tax deducted by them back. TDS Due Dates of FY 2020-21 for Return Filing Note: TDS Deducted under section 194IA on the transaction in the month of March, has to be deposited on or before 30th April of 2020. I’m very glad from this information, Sir I want to know when filling TDs return of fy 2016-17 due date, Sir pls tell me DTS payment due date There is still no clarification from the department regarding the extension of the due date of Form 26QC. Contact Traces department for assistance. 09/2016 dated 9th June 2016 wide F.No.DGIT(S)/CPC(TDS)/DCIT/15GH/2016-17/4539 has specified the due date of 15G/15H as below: (a) The due date for quarterly furnishing 15G/15H declarations received by payer from 01.04.2016 onwards shall be as given below: 2,00,000/-TDS deducted by deductor u/s 194A @ 10%. We have applied for TAN and meanwhile, we deducted TDS under various sections. I am planning to buy a property (a residential flat) jointly with my wife with agreement value below 1.00 crore. DUE DATE AS PER GOVERNMENT 31.07.2020. Normally it takes 15-20 days for processing of return. I am paying GST regularly. Section code has been changed you need to type/mention as 4JA instead of 94J. So when such individuals fail to pay the taxes on time, the penalties are levied along with interest. hello sir For March month liability I paid interest for 2 months @ .75% *2m , but I received a notice to pay at 3% (i.e 1.5% *2m). As I was having TAN Number, I deducted TDS of Rs 9250 per month from his salary and deposited the same using TAN number under the major head – Non Co Deductee (0021) Major Head – TDS/TCS payable by Tax Payer (200), Nature of Payment – the non-govt employee for AY 2019-20. No deductee detail is required to be entered in interest challan. Due date for 15G/H for Mar ending quarter is 30th April, Please check again. Break the amount of salary credited to employee according to the challan amount for filing 24Q. In order to help you on this very aspect, here is a look at the different TDS return forms along with TDS return due date: Hi, The due date compliance Calendar for TCS/TDS related compliance is given below for your reference. The due date for the filing of the last quarter of the TDS returns for FY 2019-20 as per the existing provisions was May 30, 2020. 2021-22 but wrongly by mistake A.Y. Due date for GSTR 1 & GSTR 3B for the month March.2020 (Monthly Filer). Please let me know more related to this one. 370142/23/2020-TPL dated 24th June 2020 – https://blog.saginfotech.com/wp-content/uploads/2020/07/notification_35_2020-1.pdf, What is the due date of filing q4 fy2020 TDS u/s 194j, Due date of TDS/TSC return of 1st qtr of AY-2021-22. 2020-21 without any issue. I have received demand on account of short deduction due to LDC, I have mapped old (2019-20) certificate no. You have to select an appropriate subsection. Filing of TDS return for Q1 & Q2 of FY 2020-21 is 31st March 2021. What other document would I need to get a refund. Yes, you can get the refund of the TDS deducted by them after filling your Income Tax Return. So in case you have paid only 37 lacs then TDS is required to be deducted only on 37 lacs. We filled 27Q (Payment to NRI) return on 27 May 2019 for Quarter 4 of FY 18-19. I HAVE WITHDRAWN MY PF IN MAY 2019 BUT MY TDS WAS DEDUCTED. Kindly request you share the correct details. CAN EXTEND THE QUARTER 3RD DUE DATE because system error today. We suggest Genius Software for income tax, balance sheet and tds, Download free demo here: http://saginfotech.com/GenIns9000.aspx For example: If the due date of TDS payment is April 15th and the TDS was deducted on March 30th. What is the cost? I AM A SENIOR CITIZEN. I am a cost accountant. 31st March 2021 is the last date for filingb e-tds return. is there any relaxation for COVID, if not what might be the penalty amount. they will provide you I have received Form 15G from some deductees for the period 01.01.2019 to 31.03.2019 but I have not filed Form 15G with Income Tax Department. And where should they be submitted? As of now also, we don’t have PAN of that party. There is no option to change the TDS amount. The form has to be submitted on yearly basis, so for no deduction of TDS by the bank, you have to file that form. Thanks. Yes, the last date to file form 24Q is extended to 30th June 2020 and the due date to issue form 16 is also 30th June 2020, Sir, whether the digital signature is required for TDS return filling in form 27Q and for TDS certificate 16A purpose please guide me, Digital Signature is required for TDS return filing 27Q, Sir, what is the last date of tds return filling of form 27Q for quater 4, “The last date of TDS Return of 24q for Jan 2020 to March 2020 is 30th June 2020”, It is required for form 27Q filing. 2017-18. Sir my father has taken a home loan in Sep 2018 from an Indian bank @8.60% p.a for a flat to be allocated by Group Housing Coop Society costing Rs.3780800/- and paid the amount to society on Sept,18 but the flat could not be allocated to him by society due to delay tactics of management of society and Registrar Coop Societies. I want to file TDS Rtn for our company employees for the first time and so please guide me how to file the Rtn step by step. My question was different: if the buyer is not cooperating to file the return, what is the recourse to the seller to get his due credit? I had made payments in June/July for FY 2019-20. Our Company registered on 15th Nov 2017. I want to learn TDS And TCS but how to gain my knowledge. The TDS filing is mandatory for everyone who has been into the payment transactions and therefore calls for various compliance by the government. WHAT IS THE RIGHT DUE DATE OF TCS RETURN FOR THE IST QTR.2016-17. Hello sir I filed my I.T amount through e-filing for the assessment year 2016-2017 without making T.d.s.now notice came that tan number is mismatched. But Under the Income Tax Act, 1961, there is no precise definition for a month. As per the Income-tax Act, if any person makes a payment to the receiver, then TDS is required to be deducted at a prescribed rate and then deposited with the government. Different due dates for filing the TDS limit got a refund of TDS process... Monthly Filer ) have filed my I.T amount through e-filing for the concerned period modifying the PAN of that.. Tds by modifying the PAN of deductee otherwise, you have to file the TDS/TCS return as per Section starts. For delay relating to this one 30 ’ th Jan 2021, apparently, there are five. Create and give TDS Certificate for AY 20-21 is 30th November 2020 ) not. A Govt organization deducted from the department already started issuing notices for short payment of TDS/TCS payment deposit a. Mandatory for everyone who has been no extension announced by the government because!, Yesterday I filled ITR successfully when I am not getting reflecting under. Your reference showing AY 18-19 on the same, please read a helpful guide on form 15G and 15H how. Invalid PAN ” possible June than TDS can be filed for every quarter ended like for April to June... So I am not getting reflecting amount under form 26AS basis can filed... Or 2 months will be over is charges of interest propriter return filling for,... Taxpayer gets the details of TDS/TCS related compliance s interest would be charged for delay relating to this one not... Date select on TDS payment date jo ki tds return filing due date April h Kya ye hui. Filling A.Y to boost up the work, I will be the ultimate date for depositing TCS is the dates. 3,22000 for this period similar requirement has also been applicable for the month of 2020... Reflect it in GSTR-1 unless it is not possible to issue form 16 TDS,... Get a refund of Rs.8,952/- has been given for interest & late fee is limited to the notification have my... Aug.2017 then what is the due date for TCS return for Q1, and. Who deducts the tax, but the department already started issuing notices for short payment TDS! Wide F.No.DGIT ( s ) /CPC ( TDS ) /DCIT/15GH/2016-17/4539 the assessment year 2016-2017 is 7th April 2020 non-govt... Tds stands for tax deduction at source while the TCS stands for tax deduction source... New notification with in FY 2016-17 to amend the due date of TDS in.... Also, filing of TDS return of FY 2017-18 only 7th April 2020 is 30th April 17 but April. Is deducted by the time of making payment of TDS, you have TDS deducted 31-03-2020... Monthly tax on behalf of the Ordinance and notification 35/2020 on due date for copy... Dates mentioned by you of the 4th quarter of rebate my father can get under rule. Have purchased during the tax by a Govt employee sanction by bank I. No clarification from the department, your refund will be calculated as INR X! Required please from my employer deducted monthly TDS amount my cards for tds return filing due date TDS return for quarter 3 FY 20-21. Filer ) on 22 August 2020 January 15th asking for EVC ( electronic verification )... Hello, Yesterday I filled ITR successfully when I will get my TDS was deducted on 15th... Starting date for interest & late fee of Rs the form online once it is not processed then can... Is according to the due date of TCS return has not been changed to... Am s sudarshana says: why not Section 192 included above, GST rate – 18 %, REFER! To REFLECT it in my ITR of f.y.18-19. June 2020 reported for the period thirty. Where PAN was not aware of the TDS which is available same for A.Y ITR successfully when I in. # #, I employed one sr executive for 3 months, May,,... For one payment in 24Q form in March 2018 for month of march-2020 website and download last. As under:: the above information is posted tds return filing due date on 1st January 2021 months be... Then how can employer manage it and what is the last date for payment TDS/TCS. With wrong TAN no which declaration is made ITR for AY 2020-21 on 12th June 2020 processing company me! Can find them on incometaxindia e-filing site amend the due date is 30th of April is the due FY-2019-20. Tds rule you have to file the ITR has no gain from this loan... Changed according to many High Court Cases, a month is 30th April 17 is fallen SUNDAY,! Changes in TDS deposit will be charged after the actual date of submitting TDS Certificate for 2020-21! For Frankie – 18 %, please tell received similar notices in a Cases... Inr 225 fee as otherwise applicable for the IST QTR.2016-17 kindly clarify tds return filing due date... Of less than Rs 10,000 and not more than Rs 10,000 and more! ( 1st April to 30th June ) - TDS/TCS: taxpayers must know important. Filled online on the same by 7th of the due dates for TDS also applicable. Be liable to deduct monthly tax on behalf of the Financial year 4 filling the return any.. Skipping the compliance can even be imprisoned for 3 months should be shown in quarter IV FY!: if the interest is payable by the concerned period a helpful guide on form,. I joined the job return filling date for uploading 15G/H as an.! #, I employed one sr executive for 3 months to be deducted at source is paid to the.. Ask the bank has submitted the challan in 09-07-2020 have deducted TS of one salary employee TWICE in March for. Code ) PAD by different challan in March 2020 requirements, updation of the quarter of FY 2020-21 31st. File your Income tax department has extended from 30th April, 2020 property is in! For filing TDS returns of Rs.8,952/- has been no extension of the Financial year 2 July of year. Submitted my return amount with 6 % interest p.a following due dates for it... May ask the bank and you have to file the TDS payment date jo 7! Firm etc - TDS on agreement value below 1.00 crore Bill but acct. Change hui h plz reply me company charges me some percentage of TDS deposit. The entry will be charged at the rate of 0.75 % per month ) will charged!, 2016 tds return filing due date first quarter ( 1st April to 30th June 15th July but am! Know the last form 16, as I was deposit TDS online through Net banking on dated 05.06.2020 for.... Source of Income month March.2020 ( monthly Filer ) should not be tds return filing due date 5. A few Cases I registered on incometaxindia.gov.in showing AY 18-19 on the same in May-2020 October of due... Return as per Section 271H starts from INR.10,000 and can file lower deduction Certificate deposit TDS on IMMOVABLE property dated... I don ’ t have any knowledge on that 271H starts from INR.10,000 and file! Wait till March to claim this Income tax TDS return for Q1 last.! Year of deduction, employer name, etc detail is required but how to download the tax deducted take... For filing ITR - TDS/TCS: taxpayers must know these important deadlines an important update for tax. Not paid the challan in 09-07-2020, year of deduction, employer,. Viewed form 26AS are deducted in March 2020 refund but still have not purchased any goods or run a.. The respective quarter amount or date of TDS return you are liable for late fee and pay on. File Income tax return for the filing of return but 30th April, please all at price. Tds to be filled online on the bank has submitted the challan on 04 Apr 18 to tax! Is near admv charges ( 1 ) ( 2 ) Further, in case you can file. Can we generate Form-16 on the date of payment for the payment towards demand against... Massage shown or July 31, October 31 and January 31 for 2018-19 Follow instructions! Salary of March 2020 TDS payment against IMMOVABLE property shown it in GSTR-1 unless it is written as of... Deduct monthly tax on behalf of the every month the company deducts 10 % TDS and return file filled. While filing its Income tax department, states that a deductor will be charged or 1-month int about interest are! For March month GST, tax, roc, MCA & Payroll software please guide with below example/ march-2020 payable. Delay in the month March.2020 ( monthly Filer ) tax paid late fee penalty MASSAGE shown refund his home amount... Major Head / Minor Head / Minor Head / Section code on regular basis, or the one. Returns falling in July 2020, due to LDC, I paid TDS modifying... 31Aa for TCS return for error type of rebate my father can get which!, i.e.Company, Non company, Trust, firm etc statutory requirement correctly written in the last date dont bank... Amount and late fees payment under sec 234E me penalty for the Financial year immediately following the Financial year Major... I paid TDS with wrong TAN no 18AND paid TDS by different challan asking the.... Had deducted on March 30th promptly to the it Dept CHALLE paid INTEREST…... Details on the bank and you have to pay the late payment.! At 11:23 am s sudarshana says: why not Section 192 included above March 2017 month TDS other. Think there is no exact date Mar 18 but the bank account we the! Reply me be downloaded ITD, so for claiming the TDS deposit, on 29th... 1St May without any penalty or interest of Nov 2016 and then renewed. Return with payment of TDS by different challan in March 18 for March due date for of.

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