Is TDS return date extended?
David Craig
Updated on March 10, 2026
Is TDS return date extended?
The due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 31st July, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th September, 2021 vide Circular No. 9/2021 dated 20.05. 2021, is hereby further extended to 31st December, 2021; 2.
Is TDS due date for March 2021 extended?
(v) Extension of date for filing declaration under the Direct Tax Vivad se Vishwas Act, 2020 [enacted for resolution of pending disputes related to the Act] was extended to 31 March 2021. Further, the due date of payment without any additional amount has been extended to 30th August 2021.
What is the due date of TDS?
Generally, the due date for TDS payment is always the 7th day of the next month, with a few exceptions. For example, if an organization wants to pay TDS for the month of July, then the TDS payment due date for the same will be the 7th of August.
Is TDS payment due 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.
What is the deadline to pay taxes 2021?
May 17, 2021
Taxpayers should pay their federal income tax due by May 17, 2021, to avoid interest and penalties. The IRS urges taxpayers who are due a refund to file as soon as possible.
How can I get form16 online?
Go to ‘System Settings’, then to ‘Income Tax’ and then to ‘Form 16 Options’. You will be redirected to the ‘Form 16 Options’ page. Type the location in the ‘Digital Signature’ box where it’ asked to enter the credentials of the person responsible for form 16 section is.
What is the due date for TDS payment for the month of May 2021?
TDS payment due dates
| Month of Deduction | Quarter ending | Due Date for filing of Return for the financial year 2020-21 for all the deductors |
|---|---|---|
| April | 30th June | 31st March 2021 |
| May | ||
| June | ||
| July | 30th September | 31st March 2021 |
What is due date of TDS return filing for FY 2021 22?
TDS Due Dates of FY 2020-21 for Return Filing
| Quarter | Particulars | Last Date of Filing |
|---|---|---|
| 1st Quarter | 1st April to 30th June | 31st July 2020 |
| 2nd Quarter | 1st July to 30th September | 31st Oct 2020 |
| 3rd Quarter | 1st October to 31st December | 31st Jan 2021 |
| 4th Quarter | 1st January to 31st March | 31st May 2021 |
What is penalty for late filing of TDS return?
As per section 234E, where a person fails to file the TDS/TCS return on or before the due date prescribed in this regard, then he shall be liable to pay, by way of fee, a sum of Rs. 200 for every day during which the failure continues. The amount of late fees shall not exceed the amount of TDS.
What is new TDS rate?
TDS rates applicable for resident of India
| TDS Rate (%) | TDS Rates from 01.04.2020 to 13.05.2020 | TDS Rates from 14.05.2020 to 31.03.2021 |
|---|---|---|
| 5 (w.e.f 01.06.2016) (10 % from 01.04.2015 to 31.05.2016) | 5 | 3.75 |
| (a) 2 (b) 10 | (a) 2 (b) 10 | 1.5 7.5 |
| 1 5 (w.e.f from 01.06.2017) (If payment of Rent exceeds Rs. |
What is the deadline for filing 2020 taxes?
Though last year the IRS extended the deadline from April 15 to July 15, this year the agency granted us one extra month, and for most people, 2020 taxes came due on May 17, 2021. If you requested an extension and were approved, your last day to file is Oct. 15, 2021.
When can I file my 2021 taxes in 2022?
e-File Deadline is October 15, 2022. If you miss the April 18, 2022 deadline to prepare and e-File a 2021 Tax Return or you e-Filed an extension by that date, you can e-File your 2021 Taxes until October 15, 2022.
What is the due date of filing TDs for Q4 2021?
On 20th May 2021, CBDT has announced extension in various income tax due dates including the TDS return filing due date for Q4 of FY 2020-21, Income tax return filing due date, Income Tax audit due dates for FY 2020-21. Now, the due date of filing TDS return for Quarter 4 (January-March 2021) is 30th June 2021.
What is the last date for TDs return 2019?
Quarter Ending. Last Date for TDS Returns. 1st Quarter. April, May, June. June 30,2019. 31st July, 2019. 2nd Quarter. July, August, September.
What happens if I miss the due date of TDs payment?
For example: If the due date of TDS payment is April 15th and the TDS was deducted on March 30th. So, here the interest will be calculated for the time period starting from March 30th, instead of April 15th which is the due date. It becomes quite troublesome when you miss the due date of TDS payment by a day or two.
What are the requirements for filing TDs return?
The deductor (Second Party) is required to submit the TDS return to the Income Tax Department on Time in the form of a quarterly statement. The requirements are as follows: Permanent Account Number (PAN of the deductor and the deductee. A summary of the tax paid to the government. Eligibility Criteria for filing TDS?
