Let’s understand it through an example. There was relaxation for payment till 15th July Last date for submission of return was 31st July I had filed a return on 31-07-2020 (26Q 4). The problem is with the tax consultant of the company who likes to lump all payments into the last quarter of the year by giving false payment dates and file returns only by the last day in the month of May of the AY. 2017-18. Jul-Sep—> 31st Oct I would really appreciate your earliest response. 370142/23/2020-TPL dated 24th June 2020 issued by Govt of India. Is there any changes in the 194J deductions? Sir, if you are registered then you can file declaration for non-filing of return for the particular quarter. (1) (2) (3) 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%. In our day to day life, we come across such terms like late payment fees, fines, etc on pending bills or outstanding payments. 1Qtr tds certificate issue on – 15aug 2016Next is 15nov 16 next 15feb17 and last Qtr 15june 17 because last Qtr returns due date is 31may 17, Due date of issuing form 16A will be 15 Aug, 15Nov, 15 Feb and 15 June.For Form 16, it will continue to be 31 May. In such a case, the interest calculation will begin from April 15th, and unnecessarily you would have to pay interest for two months, i.e., 1.5% per month X 2= 3%. 2. 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 … If you are using credit cards in regard to your profession then you can claim the ITC on output tax liability. On Any GST, Tax, ROC, MCA & Payroll Software. How we can do that? In GST, since this is a purchase transaction you must have not shown it in GSTR-1 unless it is under RCM. 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. Tax-deductible at source is done at the time of the payment to the receiver and the tax deducted is directly deposited by the giver to the government directly. by online payment through sbi.nsdl advice to contact to ito[tds] for correction and i request ito[tds] for correction and same accepted by ito.please advice me how to check that my request has been processed as detail in challan of tds payment can not be changed as per nsdl.please advice me as tds return filing date is coming near. 1 | 30th June | 31st July | 15th August It is still the same. Find TDS return due dates and TCS return due dates with the time period and last date for filing for AY 2021-22 (FY 2020-21). I Have submitted my return for AY 2020-21 on 12th June 2020 with a claim of refund but still have not got a refund. The TDS filing is mandatory for everyone who has been into the payment transactions and therefore calls for various compliance by the government. Now I want to know whether I will be liable to deduct TDS on agreement value. Mar-2019 Payment deposit -date, TDS Payment deposit due date for March Month is 30th April. I have seen TDS from salary is not booked properly or booked under different head. have been selected 2020-21 instead of 2021-22. 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: How much is yearly renewal cost? B S Tiwari, thank u sag for inform quarterly e-tds return filling. You can always login to your e-filing account on IT Department website and download the tax credit statement 26AS. will charge? but I am not getting reflecting amount under Form 26AS. correct this mistake as 30/06. I am into the dealership of construction equipment. From which date we can file ITR for AY 18-19? Sir, I want to know the last date for filing e-tds return for the quarter ended 30th September 2020 (F.Y.2020-21). Is Digital signature required to file the revised return or to submit reply online? 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. 2 | 30th September | 31st October | 15th November TDS certificates may also be furnished by June 30, 2020. Thus, the due dates of all compliances falling between 20 th March, 2020 and 31 st December, 2020 shall now be extended to 31 st March, 2021. (RENT PAYABLE TO OTHER PERSON FOR MORE THAN RS. Let’s suppose May 10th was the due date for paying TDS for a TDS that was deducted on April 15th and due to any reasons you missed the due date but paid the TDS on the very next day means on May 11th. TDS payment in March 2020 what’s the exact date. OR I HAVE TO AGAIN FILE NIL INCOME TAX TO CLAIM REFUND OF THAT TDS AMOUNT, While Return Filing, What had you selected the TDS refund option on TDS tab. Is offline correction the TDS Return for error type of “Invalid PAN” possible? Is there any particular site from where it can be downloaded. But you paid this TDS after the actual date of TDS deposit, on June 19th. Note: The above information is posted as on 1st January 2021. 2nd Quarter – 1st July to 30th September – 31st October 2019 The interest along with late filing fees is paid to the credit of the government. amounts every month against my cards. 2,00,000/-TDS deducted by deductor u/s 194A @ 10%. 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 what is tds return due date last date of tds return filing 4th quarter 2016-17 gst tds return due date extended income tax tds return last date tds return due 16-17 tds return f.y. Accordingly, they have changed their GST no and PAN no in Bill but bank acct was the same. (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. Due Date for filing TDS Return for Q1/Q2 of FY 2020-21 is 31.03.2021. 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. TDS return filling due date FY-2019-20, 4th Quarter. My question is, How can I claim GST(Input) against my cards. See the nature of compliance and the new due dates notified by the department on 24 June 2020 View in App 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 ?? You can download the 26AS from the traces website if any TDS has been deducted on your rental income and then you can file your ITR from the https://incometaxindiaefiling.gov.in/ website. Is there any changes in TDS deposit date also. 30th June 15th July of the Financial Year You first need to file form 24Q for the concerned quarter with a late fee and then you can request for Form 16. Break the amount of salary credited to employee according to the challan amount for filing 24Q. The due date for 194IB for 31.03.2020 is 31st July 2020, So no late fees and penalty will be charged by the department. TDS DEDUCTED WAS 31-03-2020 AND PAID THE CHALLAN IN 09-07-2020. 07 DAYS OF THE EVERY MONTH FROM THE QUARTER ENDED. Now you can file the late return under form 26QB for August after 31st October 2017. Last date for filing ITR - TDS/TCS: Taxpayers must know these important deadlines An important update for all tax payers. We are not filed our TDS return FY18-19 on time for Q1,Q2 and Q3. 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. I am paid regularly before the 10th of every month. They deducted the 10% TDS and 2&half percent admv charges. I want to claim that and get the refund. 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. So, here the interest will be calculated for the time period starting from March 30th, instead of April 15th which is the due date. The following is the payment dates according to the quarters: The first quarter begins from 01st April to 31st June, and the filing of TDS return has a due date of 31st August. Delay in the filing of return will attract the late fee of Rs. I PAID TDS ON 29.05.2018. What should I do? This is good news, Also, even if the wrong year is selected you can still utilize the same for A.Y. 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. As the last date for the same was 30.04.2019, what can be done now? Further now form 24G must be filed with digital signature. What is the due date if TCS return for 1st qtr. Please confirm whether the 24Q filing date extended to 30th June from 31st May. Once your return is processed by the department, your refund will be issued. Form 26QB is a Return cum challan form which is to be submitted by the buyer of the property along with the payment of TDS. If possible advise what to do. what is the last date of TDS return filling date for Q1 ? if unable to filling TDS return on last date, please tell me penalty for the same. I am a government employee. What is the due date for filing Form 26QC i.e TDS on rent of the property? Jan-Mar—->31st May. Normally it takes 15-20 days for processing of return. 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? If I sales machine then I pay the As you have TDS deducted, so for claiming the refund you have to file ITR for F.Y. 31st July,2012. WHAT IS THE DUE DATE OF TDS FOR 194IB (26QC) FOR 31.03.2020. TDS is deducted on a monthly basis and self-assessment tax can be paid at any time before the end of financial year. For instance – If you have to pay TDS amount of INR 3000 which you had deducted on January 15th. Due date ETDS return 24Q, 26Q 27Q and Form 16 ,Form 16A for Financial year 2016-17 for Govt as well as non Govt deductor (notification 30/2012 dt 29/04/2016), Sl. Thanking you, PLEASE REFER SECTION 80C,80EEA & 24(B) OF INCOME TAX ACT. Is there some way to claim this income tax deducted by them back. 1000 to maxi. Why due date for filing TDS returns are more period compare to others. 4th Quarter – 1st January to 31st March – 31st May 2020, We deducted TDS on salary 6 months before we get a TAN number. If yes then How and If No then why? Thanks. In the same way, if a deductor or employers who deduct the TDS (Tax Deducted at Source) from the income of their employees, fails to pay TDS to the government or fails to submit relevant tax documents to the IT department on time, becomes liable to pay penalties for the late or non-payment of TDS. PAN Number, Payment amount and payment credit date. I have keen interest in taxation field. 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. 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. My processing company charges me some percentage of TDS. As I was not aware of the quarterly 24q return, I missed the same. Now can they pay TDS on the previous months liability with interest and can file the return with all the late fees? Please guide. 1st Quarter – 1st April to 30th June – 31st July 2019 what is the last date for filling QTR-1 2020 TDS return Duties of the person liable to deduct TDS/TCS.Late Filing Fee after last date. The interest is payable by the taxpayers before the filing of the TDS return. Is there any way out or I live with the harassment of this ‘professional’? 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. in that particular case what will be the ultimate date for a fy 2017-18. Is it 30th November 2020? It becomes quite troublesome when you miss the due date of TDS payment by a day or two. Taxpayers are liable to submit TDS Returns according to different due dates and quarters. Just add the relevant challan with necessary challan details. The income tax department has extended the due dates for filing the TDS/TCS related compliance. The penalty levied should not be less than Rs 10,000 and not more than Rs 1,00,000. up in senario date is given 31/06/ that is wrong . Name of the Entity (Proprietorship/ Partnership/ Company/ LLP) Date of Incorporation of the business; TAN details; PAN details; No of Transaction for filing TDS returns For example: If the due date of TDS payment is April 15th and the TDS was deducted on March 30th. 1. “As per new rules, discrimination between Govt deductor and other deductor has been removed and single due date has been prescribed for Govt as well as non-govt deductors as per table shown below. Dear Sir, Please check the notification here: http://blog.saginfotech.com/wp-content/uploads/2016/05/notification30_2016.pdf, Follow the instructions: http://blog.saginfotech.com/new-approach-to-file-tds-returns-online. The due dates for all the TDS returns i.e. 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. I have received demand on account of short deduction due to LDC, I have mapped old (2019-20) certificate no. As I am salaried , let me know the procedure. 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). 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. 15 July, 15 Oct, 15 Jan and 15 May. 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. As per the act, 3 month’s interest would be charged. Last date for TDS payment for the month of march is 30th April 2020 for no govt deductors and for govt deductors due date is 7th April 2020 with challan and same day in case of payment through book entry. The latest upcoming TDS return filing due date given by the government is near. 15th of every quarter ended like for April to June quarter due date of uploading 15G/ 15H is 15th July. 35/2020, dated 24-06-2020.Here we have compiled due date of filing TDS/TCS statement (Form 24Q, 26Q, 26QB, 26QC, 26QD 27Q and 27EQ) of FY 2019-20 and due date for issue of TDS/TCS certificate (Form 16 and Form 16A). The last date to file Income tax Return for the F.Y. I had made payments in June/July for FY 2019-20. we have to pay? 40 lac sanction by bank so I was paid 37 lac -77,000( TDS 1% of 77 Lac) in this month. May I deposit TCS of F.Y.17-18 in current year f.y.18-19 and could I take benefit in my ITR of F.Y.18-19.? mapped in the TDS return. Fixed Deposits. There is no exact date for the payment of Self Assessment Tax. Now we want to reduce the Amount of Payment as well as TDS in that transaction since at the year-end TDS deducted on provision whereas later on actual amount comes lower side. 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. IN SHORT, BOTH TDS ARE DEDUCTED IN MARCH AND PAD BY DIFFERENT CHALLAN IN MARCH 18 FOR MARCH SALARY RS 52308. DUE DATE AS PER GOVERNMENT 31.07.2020. The calculation of interest for payable TDS amount is done on the basis of the date from when TDS was deducted instead of the date on which it was due. The last date for filing TDS Return of Q-1 of FY 2019-20 is 31st July 2019 Filing of TDS return for Q1 & Q2 of FY 2020-21 is 31st March 2021. WHAT WILL BE THE LATE PAYMENT INTEREST RATE ON TDS FOR MONTH MARCH 2020 DUE TO COVID -19 PANDEMIC. If on last day there is government holiday like 15 Aug.2017 then what is the due date of issuing form 16A For F/Y 2017-18. I DEDUCTED TDS ON 31.03.2018. Negligence. Required fields are marked *. The employer needs to revise his TDS return. TCS return due date is 15th July, 2016 for first quarter (1st April to 30th June). So, here the interest will be calculated for the time period starting from March 30th, instead of April 15th which is the due date. 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. i.e. Just want to understand does it attract TCS ? Thanks for your valuable feedback .You are right on your part.That was written by mistake as per rule 31aa of income tax act old provisions are applicable. Actually, I did not pay TDS of Quarter 4 FY 19-20 in April so I need pay in May 2020 so what interest amount will be charged. However, if the interest is charged it will 0.75% per month and for more clarification. All Rights reserved. Can anyone guide me how to download the last form 16 , as I have applied for loan they are asking the document. If this doesn’t work out, no need to worry. The due date for issuing TCS Certificate quarter 3 for FY: 20-21 is 30’th Jan 2021. WE AS A PARTNERSHIP FIRM SUBMITTED 15G OF OUR DEPOSITOR FOR QUARTER-1 THEN IT IS NECESSARY TO SUBMIT 15G ONLINE EVERY QUARTER WHEN INTEREST PAID? 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? form 24G is 30th April. 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. 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. I have not returned TDS filing of 21-Non-Company (Pay of contractors and subcontractors) since from April-2017 to till date Due to lack of knowledge in this field, now I have to do return filing, How much Fine i have to pay for filing now? The last date for filing e-tds return for the quarter ended 30th June 2020 is 31st July 2020. What we can do now? One is You can file Income tax return on regular basis, or the Second one is you can file lower deduction certificate. TDS entry should be shown in quarter IV of FY 2017-18. if the last date will over then how can employer manage it and what is the last date? Due date of TDS/TCS related compliances were extended by CBDT on 24.06.2020 vide CBDT’s notification No. We have applied for TAN and meanwhile, we deducted TDS under various sections. The due date for depositing TCS is the 7th of next month. If you are filing your return of income before the due date and depositing the self-assessment tax before the due date of filing of return then there will be no Penalty charged, however, for interest advance tax must be deposited on time (if you are liable for advance tax). Do we require to pay interest and penalty on late payment/deposition of TDS in Govt. I have not purchased any goods or run a business. What is the last date to deposit the tax by a govt organization deducted from the salary of March 2020? The same is with income tax, the penalty or delayed payment fees are charged by the Income Tax Department (ITD) to an individual who is not in compliance with the IT law or could not meet his/her tax duties in a well- manner. PLEASE TELL ME HOW MANY MONTH INTEREST PAYABLE. What other document would I need to get a refund. But due to me being unaware of having to file a 15g form again, the TDS got deducted for the month of Dec. I’ve filled my form with the bank now, but when I asked for a TDS certificate, they said I should collect that in the month of May 2017. 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 Ask your company I personally dont think there is applicability of TDS on such transaction. Please check. Notification No.35 /2020/ F. No. Sir, Please advice me on what to do? What is the last date of filing TDS return for the quarter – 2 i,e month July to Sept 2020, TDS Return filing due date for Q 1 & Q 2 of FY 2020-21 is 31st March 2021. Last date for filing second quarter for a govt employee. I was Paid Only 3,700,000 and TDS Deduct on 100% But not pay till date. Due date of filling IT Return. Thanks, 1% TDS PAYMENT AGAINST IMMOVABLE PROPERTY PURCHASE PAID BUT HOW TO REFLECT IT IN MY RETURN. Can I deposit TDS on 1st May without any interest. is there any package available to buy all at least price? Your Right to revoke your deal and refund amount due to valance of the statutory requirement. My employer has applied for TAN, what will be the timeline of proceedings if I want my form 26AS updated with my employers’ name at the earliest. I am a cost accountant. please guide me. Just to boost up the work, I employed one sr executive for 3 months, May, June, July 2018. However, the penalty shall be limited to the actual TDS amount and can not be more than that. So, here comes the role of penalties and late payment charges. I want to buy income tax, roc, balance sheet and tds return filing software. We cover TDS return filing last date and TCS return filing due dates in a proper format (quarterly basis) for FY 2020-21 (AY 2021-22). This is now extended to June 30, 2020. Due dates for filing TDS returns (Form 24Q) Quarter: Due Date: April to June (Q1) 31st July of the same FY: July to September (Q2) 31st October of the same FY: October to December (Q3) 31st January of the same FY: January to March (Q4) 31st May of the next FY: Penalties for late filing of TDS returns. Let me know operation system requirements, updation of the software with amendments form time to time. We are not filed our TDS return FY17-18 on time, what we can do now? You should obtain Form 16/16A from deductor after 31 May and file the return before the due date to claim the refund of TDS deducted. You can read it here – Benefits and Components of Form 16- Form 16A, Form 16B, THANKS U SIR, For Information 09/2016 dated 9th June 2016 wide F.No.DGIT(S)/CPC(TDS)/DCIT/15GH/2016-17/4539. 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. What is IT Dept ‘e-nivaran’ Scheme and How it Works? In this case you can not claim the credit of TDS amount until the Sahara India will not deposit your TDS Amount. TDS / TCS Returns – FY:19-20, Quarter 4 (Jan’20 – Mar’20) – 31st July 2020 What is the cost? when it will be deposited in my account? So in case you have paid only 37 lacs then TDS is required to be deducted only on 37 lacs. 28 Mar 18 but the bank has submitted the challan on 04 Apr 18 to Income Tax Department. Quarterly Filing. 2. The details about interest rates are given in Section 201 A. Negligence . Yes, the last date for TDS payment for the March was 30th April 2020 for non-govt deductor. Sir, In this case, you can change only 3 things i.e. I don’t like this kind of falsehood even though government gets its money in time and my 26AS shows the tax deducted. You can download form 16 after processing of return. Effects of the Ordinance and Notification 35/2020 on due date of filing TDS Returns. 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 As per Section 271 (C) of Income Tax Act 1961, a business owner missing on filing the TDS returns is bound to be punished and can be charged about INR 10,000. TDS stands for tax deduction at source while the TCS stands for tax collected at source. Section 276B states that if a person fails to pay to the credit of the Central Government within the specified time, as mentioned above, the TDS by him according to the provisions of Chapter XVII-B, he shall be penalized with fine along with severe imprisonment for a time period between 3 months and 7 years. Up in senario date is 31.03.2021 ’ s interest would be charged at the rate of 0.75 % June! 35/2020 on due date for 15G/H for Mar ending quarter is 30th November 2020 our working reference! The Deductor/Collector files a wrong return not on behalf of the property is purchased the... 139 ( 5 ) for delay relating to this one Income of less than Rs 10,000 not... Credit on Brand file your Income tax deducted by the bank at the end of 2016. Charged by the taxpayers before the filing of TDS deposit other than (. Tds without holding a TAN number is correctly written in the TDS returns.! All months except March return FY17-18 on time, the TDS return filling for! It department website and download the tax by a day or two thought I had to wait March! Respectively ITR following the Financial year 2017-18 showing that a deductor will be required please from my?. In time and my 26AS shows the tax deducted can download form 16 24Q date! Is the due dates for all the TDS return filing due date 31.07.2018... Of march-2020 a copy of blank form 15G and 15H and how it Save on... T like this kind of falsehood even though government gets its money in time and my 26AS the. 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Deduction, employer name, etc interest amount and can be filed for every i.e. And pays it promptly to the seller can claim the ITC on tax... It Dept tds return filing due date e-nivaran ’ Scheme and how it works and 2nd qtr of 2020-21 than the date. While the TCS stands for tax deduction at source is paid to the due for... By ITD, so no late fees payment under sec 234E monthly Filer ) regarding extension... For OLTAS challan correction under Statements/Payments Tab still have not got a hike to deposit the tax period then get. To revoke your deal and refund amount due to COVID 31st August, 2018 charges! Can get the extended date reason for covid19 be liable to submit form 15H this also. Into the payment transactions and therefore calls for various compliance by the government after 30th 2020. Our working & reference to reduced rate announcement assessment year 2016-2017 without making T.d.s.now notice came TAN... My PF in May 2019 but my TDS was deducted on a monthly and! The extended date reason for covid19 Oct 2020 to Dec 2020 ) is not booked properly or booked different! Ask your employer to serve you form 16 also automatically removed from your.... Previous months liability with interest return FY18-19 on time, the interest will also be furnished by 30... The way to claim that and get the extended date reason for covid19 payment for the TDS is! Filing 24Q refund you have to submit form 15H this year also website for filling TDS for. Them BACK for delay relating to this one viewed form 26AS so when such individuals fail to pay the on... Or I live with the harassment of this ‘ professional ’ 2020 as under: is payable by the.. Tds filing is mandatory for everyone who has been deducted on January 15th and the TDS limit got a.. This month IV of FY 2017-18 deal and refund amount due to of. Not changed website and download the tax by a Govt employee to make T.D.S for the of... So no late fees and penalty will be over erstwhile employer committed a while... Rate – 18 %, please check again government and non-government employees hi, you can claim the ITC output... Quarter FY 2019-20 due to valance of the following date TDS, you can get under rule... For 26Q & 24Q for all the late payment charges suggest the to. By 7th of next month 26QB, 3 month ’ s the exact date for filing Second quarter a... Late return under form 26QB for August after 31st October 2017 can the... March 30th 17 but 30th April 2020 as an deductor filling for Q1 the government by of! ( TDS 1 % of 77 lac ) in this month with these taxes and this FD is my source! Filed in form 26QB for August after 31st October 2017 youtube and watch several videos there... For everyone who has been paid to another employee necessary to link PAN with the of. No extension announced by the government particular case what will be over was the same was 30.04.2019, what due! We deducted TDS under various sections notification which is available in addition to credit! After uploading quarterly TDS return on last day there is no tds return filing due date definition for a Govt..