Extension of due dates for TDS/TCS related compliances

Due dates for TDS/TCS related compliances were extended on 24.06.2020 by CBDT (Central Board of Direct Taxes).

The chart attached below is giving the information regarding the Extension of Due Dates for TDS/TCS Related Compliances

Nature of compliance

Original Due Date

New due dates notified on
24-06-2020

Filing of TDS/TCS Statement (Form 24Q, 26Q, 27Q & 27EQ)

Form 24Q, 26Q, 27Q and 27EQ of Q4 of FY 2019-20

31-05-2020 31-07-2020
Form 24Q, 24Q, 26Q, 27Q and 27EQ of Q1 and Q2 of FY 2020-21 As per Rule 31A/31AA

31-03-2021

Issue of TDS/TCS certificate

Form 16 for TDS on salary during FY 2019-20

15-06-2020 15-08-2020

Form 16A for TDS on income other than salary for Q4 of FY 2019-20

15-06-2020

15-08-2020

TCS certificate for Q4 of FY 2019- 20 30-05-2020

15-08-2020

Filling of other TDS statements Form (26QB, 26QC & 26QD)

Form 26QB, 26QC and 26QD of February, 2020

30-03-2020 31-07-2020
Form 26QB, 26QC and 26QD of March, 2020

30-04-2020

31-07-2020

Form 26QB, 26QC and 26QD of April to November, 2020 30 days from end of month in which tax is deducted

31-03-2021

For details, refer  CBDT’s notification No. 35/2020, dated 24.06.2020 

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