Extension of time limits for certain TDS compliances has taken place, to provide relief to taxpayers in view of the severe pandemic.
Reference Circular Number: 9
New Delhi, 20th May 2021
Issued by: Department of Revenue, Central Board of Direct Taxes
- 30th June 2021 – Due date of filing TDS Return for Quarter 4 of Financial Year 2020-2021 (Earlier it was 31st May 2021)
- 15th July 2021 – Due date for issuing TDS Certificate of Q4, Financial Year 2020-2021 (Earlier it was 15th June 2021)
- 30th June 2021 – Due date for filing TDS/TCS Book Adjustment Statement for the month of May 2021 (Earlier it was 15th June 2021)
PLEASE CLARIFY WHETHER TCS DUE DATE – FORM 27EQ IS ALSO EXTENDED???