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TDS

TDS / TCS Compliances – Due date for FY:20-21 Q3

  • The due date for TDS/TCS payment for deductions/collections during Dec 2020, is 7’th Jan 2021
  • The due date to file TDS Returns for quarter 3 FY: 20-21 (Oct 2020 to Dec 2020) is 31st Jan 2021
  • The due date to file TCS Returns for quarter 3 FY: 20-21 (Oct 2020 to Dec 2020) is 15th Jan 2021.
  • The due date for issuing TCS Certificate quarter 3 for FY: 20-21 is 30th Jan 2021

As of 1’st Jan 2021, apparently, there has been no extension announced by the Income Tax Department.

Note: The above information is posted as on 1st January 2021.

Extension of due dates for TDS/TCS related compliances

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