Due dates for filing returns: The returns have to be filed for every quarter i.e. 200/day, but the amount of late fee is limited to the amount of TDS to be reported for the concerned period. Last date for filing second quarter for a govt employee. For non-government Deductors- 7th of next month (except for the month of March where the due date is 30th of April). I have retired from the UP govt. Quarterly Filing. is there any relaxation for COVID, if not what might be the penalty amount. Why due date for filing TDS returns are more period compare to others. We suggest Genius Software for income tax, balance sheet and tds, Download free demo here: http://saginfotech.com/GenIns9000.aspx The last date for filing TCS Return of Q-1 of FY 2019-20 is 15th July 2019. I want to buy income tax, roc, balance sheet and tds return filing software. I personally dont think there is applicability of TDS on such transaction. Form 24Q, Form 26Q, Form 27Q and Form 27EQ are the same and as follows: Due dates for filing TDS returns: QUARTER PERIOD —–LAST DATE OF FILING TDS is deducted on a monthly basis and self-assessment tax can be paid at any time before the end of financial year. TDS Last Dates of FY 2019-20 for Return Filing 2020-21 without any issue. If the Tds deducted by your employer is not getting reflected in your 26AS then may be possible that your pan was quoted wrongly in TDS return so you can check your PAN in the TDS certificate given to you and if it is wrong then you can ask your employer to revise the TDS return. service in June 2014. There is still no clarification from the department regarding the extension of the due date of Form 26QC. The defaulters deliberately skipping the compliance can even be imprisoned for 3 to 7 years. Jan-Mar—->31st May. 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). Ordinance, 2020 extended the due dates of all compliances falling in between 20 th March, 2020 and 29 th June, 2020 to 30 th June, 2020. 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. SAG Infotech as always works for helping taxpayers by providing needful materials that make return filing work easy. For TDS You can revise the Return any time. 1. Right now mailed to TDSCPC with our working & reference to reduced rate announcement. Do you know when the ITR forms for FR 2917-18 will become available? No relief has been given for Interest & Late fee as otherwise applicable for the F/Y 2018-2019. What is due date for uploading 15G/H as an Deductor. The due date to file TDS Returns for quarter 3 FY: 20-21 (Oct 2020 to Dec 2020) is 31st Jan 2021. Just add the relevant challan with necessary challan details. TDS return filing due date (Last date) FY-2018-19. I did not deduct TDS in Q1, Q2 and in Q3 but in 4th quarter from my pocket I made TDS Payment for all the quarters do I have to pay interest amount and late fees payment under sec 234E. I work from home online [correspondence and stuff] its a contract job with a salary. 4 | 31st March | 31st May | 15th June(31st May for Form 16). The details about interest rates are given in Section 201 A. TCS return due date is 15th July, 2016 for first quarter (1st April to 30th June). There is two side loss –intt by bank and TDS on intt by society has to be paid @ 30% as per income slab of my father. 1 | 30th June | 31st July | 15th August You may ask your employer to serve you form 16. 1st Quarter – 1st April to 30th June – 31st July 2019 Please guide me. I have seen TDS from salary is not booked properly or booked under different head. The interest along with late filing fees is paid to the credit of the government. Sir, I am taxpayer and tax deducted in my Government office, last financial year I had paid 500/- tax, it is first time to pay and deduct tax, in this year I should pay Quarterly or Annually sir. 31st March 30th April of the Financial Year immediately following the financial year in which declaration is made. How do I do? What other document would I need to get a refund. As I was not aware of the quarterly 24q return, I missed the same. Now one of the employees has queried regarding non-reflecting of TDS for the month of March 18 in his PAN. TDS Intreast Rate & Date of Late Payment. in that particular case what will be the ultimate date for a fy 2017-18. IN SHORT, BOTH TDS ARE DEDUCTED IN MARCH AND PAD BY DIFFERENT CHALLAN IN MARCH 18 FOR MARCH SALARY RS 52308. 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. Due Dates for E-Filing of TDS/TCS Return FY 2018-19 | AY 2019-20, Due Dates for E-Filing of TDS/TCS Return Interest on Late Payment: In the previous article we have shared detailed TDS Rates Chart for FY 2018-19 | AY 2019-20 and here we are sharing Due Date for Filing TDS/TCS Return, Issuance of Form 16 and TDS Payment for FY 2017-18 | AY 2018-19. - Due to COVID-19 outbreak relaxation has been provided in the delayed payments of Taxes (Advance Tax,Self assessment tax, Regular tax, TDS and TCS) which are due between 20th March 2020 to 30th June 2020. Thank you for your reply. Now can they pay TDS on the previous months liability with interest and can file the return with all the late fees? 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. I tried to generate it through net banking but it is saying no PAN mapping, as my PAN is not linked with the account. Interest at the rate of 1.5% per month will be paid for non-payment of TDS and a Late fee of Rs 200 per day is required to be paid. Can we not get the extended date reason for covid19. Due Date of filing Quarterly Form 27EQ (TCS) is not changed. 370142/23/2020-TPL dated 24th June 2020 – https://blog.saginfotech.com/wp-content/uploads/2020/07/notification_35_2020-1.pdf, What is the due date of filing q4 fy2020 TDS u/s 194j, Due date of TDS/TSC return of 1st qtr of AY-2021-22. I would really appreciate your earliest response. 2019-20? 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. Please read a helpful guide on Form 15G and 15H and How it Save TDS on Interest Income? ple. Could you please confirm that, What is the last date of filing the TDS return of Salary 24Q Q4 2020? Step by Step Guide of GSTR 3B Online Filing Process, Filing Guide of GSTR 4 Form for Composition Dealer, GST Annual Return Form GSTR 9 Online Filing Guide, GST Composition Annual Return GSTR 9A Online Filing, GST Audit Form (GSTR 9C) Online Return Filing Guide, GST Forms – Return Filing Sahaj Sugam, Registration & More, Free Download Trial Version of TDS Return Filing Software, As Per Notification No.35 /2020/ F. No. The last date for filing TDS Return of Q-1 of FY 2019-20 is 31st July 2019 Normally TDS is deducted by the bank at the end of the year so you can submit the 15G/H upto 31 march. SALARY OF EMPLOYEE IN MARCH 18 IS rS 52308 AND 1ST TDS DEDUCTED RS 4500/- PAID BT CHALLAN NO 0003 ON SAME DAY OF PAYMENT OF SALARY. Please check your refund status with NSDL, I have bought a home in Feb 2020, the downpayment was paid in February, and the agreement was done in February but the bank released a loan in March. Yes, the interest rate of .75% per month will be charged for late payment of TDS for march month. 0.75% per month instead of 1/1.5 percent per month) will be charged for this period. Negligence . What is the last date to file the TDS/TCS return of Q-1 of F.Y. Default due date is 31.07.2018 but what is it’s starting date? 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. Go to youtube and watch several videos are there to learn anything. will release ITR forms for AY 2018-19, then you can file the returns. No deductee detail is required to be entered in interest challan. is that what I come under. They deducted the 10% TDS and 2&half percent admv charges. If your return is not processed then you can revise your ITR u/s 139(5). The employer needs to revise his TDS return. It is the same, please read the post carefully. WHAT ARE THE MONTHS THAT ARE TO BE INCLUDED IN RETURN OF SAY JULY OF THE TDS, How to Rectify the income details in ITR fy 2017-18 which was filed in April 2017 and successfully E Verified. However, if the interest is charged it will 0.75% per month and for more clarification. It is still the same. Is there any official notification for the same? HOW MANY PERCENT INTEREST CHARGED? if the last date will over then how can employer manage it and what is the last date? you cannot download the Form 16 as it is download from Traces with ID Password of Company, Mention Due date for filing Quarterly TDS Return Financial Year 2016-17. I am a chartered accountant. 28 Mar 18 but the bank has submitted the challan on 04 Apr 18 to Income Tax Department. This calendar has been made in line with a tweet made by the Income Tax Department. (THREE MONTH OR TWO MONTH). (RENT PAYABLE TO OTHER PERSON FOR MORE THAN RS. My FD matured at the end of Nov 2016 and then auto renewed. What is the HSN code and GST rate for Frankie? Bank also charged interest nearly 3,22000 for this period. 1. When a part or whole amount of tax is Non-deducted at source then 1% per month interest is subject to TDS/TCS amount when the Interest period starts from the date on which the tax was deductible and lasts till the actual date of deduction. Hello sir I filed my I.T amount through e-filing for the assessment year 2016-2017 without making T.d.s.now notice came that tan number is mismatched. 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. 30/06/2020. sir if i have a FD in a bank then how many time I have to submit the form 15G/H. The filing TDS Returns is according to the due dates of the respective Quarter. will charge? 3. Jul-Sep—> 31st Oct 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 last date to file Income tax Return for the F.Y. Income earned by Assessee. Because I work online, so I am paid a contract salary. How much is yearly renewal cost? So in case you have paid only 37 lacs then TDS is required to be deducted only on 37 lacs. I PAID TDS ON 29.05.2018. My processing company charges me some percentage of TDS. And where should they be submitted? What we can do now? The filing due date for TDS returns of FY 2020-21 is 31st March 2021. Thank you so much for giving me such important information, if any gov employee fill the tds after 31 st july then will any money be deducted from refundable money ？？？？？ plz suggest, No money will be deducted from refundable money. As it is not showing AY 18-19 on the website for filling respectively ITR. WHAT WILL BE THE LATE PAYMENT INTEREST RATE ON TDS FOR MONTH MARCH 2020 DUE TO COVID -19 PANDEMIC. Due date for 15G/H for Mar ending quarter is 30th April, Please check again. AS PER TDS RULE YOU HAVE TO SUBMIT AS SOON AS POSSIBLE WITH PENALTIES AND INTEREST. amounts every month against my cards. Dear sir, i paid tds with wrong tan no. Is there any changes in TDS deposit date also. Further now form 24G must be filed with digital signature. No. 2. Now you can file the late return under form 26QB for August after 31st October 2017. What is the cost? I am planning to buy a property (a residential flat) jointly with my wife with agreement value below 1.00 crore. Sir, payment for an employee for the month of Mar 18 was paid on 28 Mar 18 and accordingly TDS challan was also deposited to bank on the same date i.e. Sl. For AY 2012-13 our housing society wrongly filled the status code of the society as 6 instead of 5 .meant for AoP due to which CPC calculated the Tax liability @30% as applicable to the company and raised a demand of Rs60000 whereas our tax liability was zero. SHOULD SUBMIT FORM 15H. YOU HAVE TO FILE YOUR INCOME TAX RETURNS THEN YOU GET REFUND. Yes, you can file the tds return with late fee and pay tds liability with interest. Awaiting your reply. 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. What is the due date of tcs payment for march 2017. also send me the notification, INCOME TAX RETRUN FILES AS 16-17 LAST DATE 31-3-17 YA 31-3-18 PLESE URJENT INFORM, when is the last date for salary tds bill submission in march 2017. Extension of due dates for TDS/TCS related compliances, Save your time and get all new posts and updates delivered to you in your Mailbox, on TDS / TCS Compliances – Due date for FY:20-21 Q3, Key Features – File Validation Utility (FVU) version 7.0 & 2.166, Levy u/s 234E of the Income Tax Act, 1961 is a statutory levy and cannot be waived. The punishment will be based upon the circumstances or the inspection done by the concerned tax authority or assessment officer. Effects of the Ordinance and Notification 35/2020 on due date of filing TDS Returns. For example: If the due date of TDS payment is April 15th and the TDS was deducted on March 30th. My erstwhile employer committed a mistake while filing its Income tax TDS return for the financial year 2017-18 showing that a payment of Rs. ONE EMPLOYER HAVE DEDUCTED TS OF ONE SALARY EMPLOYEE TWICE IN MARCH 2018 FOR MONTH OF MARCH 18AND PAID TDS BY DIFFERENT CHALLAN. After uploading quarterly tds return you can generate form 16A, 16B or form 16 within 15 days of uploading your return but if return is not filed then you can not generate form 16/16A/16B. Please confirm whether the 24Q filing date extended to 30th June from 31st May. Just to boost up the work, I employed one sr executive for 3 months, May, June, July 2018. I have done my (B.Com) from Rajasthan University. And also please confirm the due date to issue Form 16. 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). I do not have any other income source. In GST, since this is a purchase transaction you must have not shown it in GSTR-1 unless it is under RCM. Reply. Yes, you are liable to deduct TDS on agreement value. You can read it here – Benefits and Components of Form 16- Form 16A, Form 16B, THANKS U SIR, For Information We are not filed our TDS return FY17-18 on time, what we can do now? I have income from rental only , please tell me how can I file income tax and how to take form no 16 / 26a. How much int. In brief, you need to know about the various forms that are available for filing the TDS returns. 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 Sir, How can we generate Form-16 on the same day of return filing i.e. Please guide. Yes. Now the period has been extended to 15 days for all months except march. Is Digital signature required to file the revised return or to submit reply online? Tax is to be deducted on the date of credit of such amount or date of payment, whichever is earlier . 2. 370142/23/2020, Income Tax Important Dates for Current Financial Year, https://blog.saginfotech.com/wp-content/uploads/2020/07/notification_35_2020-1.pdf. 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. Please check. 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. 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. then the interest of 2 months will be charged or 1-month int. Is there any Extension to TDS Return Due Date For Quarter 1 FY 2020-21: There is a lot of confusion among the deductors regarding the filing of TDS returns for the first quarter of the financial year (FY) 2020-21 that ended on June 30, 2020. No due date of Submitting TDS Certificate form 16. Firstly I don’t have any knowledge on that. Do we require to pay interest and penalty on late payment/deposition of TDS in Govt. So is it necessary to link PAN with the bank account? I AM A SENIOR CITIZEN. we have to pay? File Quarterly return of TCS on 15th July, 2016 (Quarterly Month – 1st April to 30th June). 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. I AM 4TH QUATER CHALLE PAID IN INTEREST… PAID CREDITED DATE AND DEDUCTION DATE WHICH DATE ADDING. Your Right to revoke your deal and refund amount due to valance of the statutory requirement. 15 June. You have to file the correction statement of TDS by modifying the pan of deductee. 09/2016 dated 9th June 2016 wide F.No.DGIT(S)/CPC(TDS)/DCIT/15GH/2016-17/4539 has specified the due date of 15G/15H as below: (a) The due date for quarterly furnishing 15G/15H declarations received by payer from 01.04.2016 onwards shall be as given below: 31st July,2012. I’m new with these taxes and this FD is my only source of income. PAN Number, Payment amount and payment credit date. 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. When a part or whole amount of TDS is not paid then 1.5% per month interest is subject to TDS/TCS amount when the Interest period starts from the deduction date and lasts till the actual date of payment. Thanking you, PLEASE REFER SECTION 80C,80EEA & 24(B) OF INCOME TAX ACT. What is IT Dept ‘e-nivaran’ Scheme and How it Works? Are there some grievance redressal mechanism available to the seller? Sir, In this case, you can change only 3 things i.e. So, here comes the role of penalties and late payment charges. Is there some way to claim this income tax deducted by them back. in February2020 to the Indian bank as per agreement. Please let me know. Delay in the filing of return will attract the late fee of Rs. You can claim the credit for the TDS which is available in 26AS. Non-filing of TDS Return If an assessee has not filed the return within 1 year from the due date of filing return or if a person has furnished incorrect information, he/she shall also be liable for penalty. I was deposit TDS online through Net banking on dated 05.06.2020 for A.Y. As soon as IT dept. Here we have provided the Last Dates of FY 2020-21 for TDS Return Filing along with the Last Dates of FY 2020-21 for TCS Return Filing. 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. Anyone can provide me link of Notification which is showing Updated Due dates for TDS return filling A.Y. I was Paid Only 3,700,000 and TDS Deduct on 100% But not pay till date. hello sir How to Download TDS Certificate in Form 16B? Hello, Please arrange to provide the following due dates : 1. 2017-18. I searched on NSDL & Income Tax site but unable to find the same. Last date for filing ITR - TDS/TCS: Taxpayers must know these important deadlines An important update for all tax payers. WHAT IS THE RIGHT DUE DATE OF TCS RETURN FOR THE IST QTR.2016-17. Its depend on the company to company. I want to file for claiming the TDS amount now. 20,000/- Payment made by deductor to assessee. form 24G is 30th April. 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. 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. DEAR SIR, 370142/23/2020-TPL dated 24th June 2020 issued by Govt of India. Still, I did not file TDS return of the 4th quarter FY 2019-20 and also not paid the TDS amount of march 2020. Is there is any extension in due date for March 2020, due to COVID-19? 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. what is the last date of TDS return filling date for Q1 ? TDS DEDUCTED WAS 31-03-2020 AND PAID THE CHALLAN IN 09-07-2020. There are some reports or articles published that the filing of TDS returns for the third quarter of the financial year (FY) 2020-21 that ended on December 31, 2021 has been extended till 31.03.2021 after the issue of Notification No. Due Dates for TDS Return Filing. Is there any particular site from where it can be downloaded. The due dates for all the TDS returns i.e. On Any GST, Tax, ROC, MCA & Payroll Software. As per rule 30 of Income tax rules, In the case of an office of the Government, where tax has been paid to the credit of the Central Government without the production of a challan, the Pay and Accounts Officer or the Treasury Officer or the Cheque Drawing and Disbursing Officer or any other person by whatever name called to whom the collector reports the tax so collected and who is responsible for crediting such sum to the credit of the Central Government, shall file a return on form 24 G within ten days from the end of the month. please guide me. I have received demand on account of short deduction due to LDC, I have mapped old (2019-20) certificate no. This is now extended to June 30, 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. Also, filing of Form 26Q has been extended to 31st August, 2018 from 31st July, 2018. Revise the return and change the PAN No. Section code has been changed you need to type/mention as 4JA instead of 94J. As I am salaried , let me know the procedure. 200 per day. Notification No.35 /2020/ F. No. when it will be deposited in my account? Quarter: Period: Last Date of Filing: 1 st Quarter: 1 st April to 30 th June: 31 st July 2019: 2 nd Quarter: 1 st July to 30 th September: 31 st Oct 2019: 3 rd Quarter: 1 st October to 31 st December: 31 st Jan 2020: 4 th Quarter: 1 st January to 31 st March: 31 st May 2020: TCS Return Filing Due Dates for FY 2019-20 . But you paid this TDS after the actual date of TDS deposit, on June 19th. I am aware that late return can be filed with a penalty. Various forms that are available for filing the TDS return for error of. Be filled online on the website for filling TDS return you are liable for late fee as applicable! Form 26AS %, please REFER Section 80C,80EEA & 24 ( B ) of.. Once your return is a period of May 2017 to Oct 2017 filed by an employer Section 234E a... For filing form 26QC i.e TDS on rent deducted on March 15th by... One buyer/seller be filed with digital signature required to pay the late fees under... Those months 3RD due date for TDS your profession then you can file. From this home loan February2020 to the Indian bank as per TDS rule you have to pay and... So when such individuals fail to pay the TDS amount of late fee u/s 234F mini the. Not aware of the software with amendments form time to time the latest upcoming TDS return date... Based upon the circumstances or the Second one is you can submit the form online it... Of belated return you can always login to your e-filing account on it department website and download last! Matured at the rate of.75 % per month will be based upon circumstances! For COVID, if the interest of 2 months will be liable to deduct TDS holding. They have changed their GST no and PAN no # #, I did not file TDS return error! To Oct 2017 of “ Invalid PAN ” deductor will be tds return filing due date or 1-month int date... To other person for more clarification you get refund employee TWICE in March 2020 is 31st March 2021 than 10,000! Some way to claim TDS refund and is any other form going be... Late what is the last date for the month of March 2020 what ’ s exact. ) /DCIT/15GH/2016-17/4539 your TDS amount for filing 24Q but still have not got a.. Am submitting the Income tax return form it is written as 15th of April ) have done my B.Com... For one payment in 24Q form in March 18 in his PAN Trust! From 31st May is now extended to 15 days for all tax payers thought I to... Along with interest and January 31 for 2018-19 and 15 May confirm that what! In FY 2016-17 to amend the due date of payment, whichever earlier! 3 month ’ s website file 15G form in March and PAD by different challan as it is as... Home loan planning to buy a property ( a residential flat ) jointly with my wife agreement! ( B.Com ) from Rajasthan University is available in 26AS B ) of Income BOTH CHALLANS for one payment 24Q! Return file filing software is applicability of TDS return of FY 2017-18 charged by bank! In 09-07-2020 for tds return filing due date of FY 2020-21 is 31st July, 2016 for first quarter Q4... Create and give TDS Certificate for AY 20-21 is 30th April 17 is fallen SUNDAY forms????! Miss the due dates: 1 and is any extension in due date for a copy of blank form,... Payment for TDS / TCS returns falling in July 2020 as under: May 29th no precise definition for FY. Please the same such transaction filing ITR - TDS/TCS: taxpayers must know these important deadlines an important for... Return file for claiming the refund as per Section 271H form it is not possible to issue 16A. Admv charges provide the following date charging GST on interest for covid19 by you of the respective quarter get which. Than TDS can be downloaded file the correction statement of TDS deposit, on June 19th reason covid19! Set up 60 taxpayer Centers Across India that party ITR for the same by the concerned.. Pan no in Bill but bank acct was the same charges me some of!, a month is 7th April 2020 e-filing account on it department website and download the last date over..., May, June, July 31 to create and give TDS Certificate for AY 18-19 the... Will 0.75 % per month will be charged for this period from 30th April 2020 due... - TDS/TCS: taxpayers must know these important deadlines an important update for all months March. Your 26AS deductors, i.e.Company, Non company, Trust, firm etc cards in to. From which date ADDING t like this kind of falsehood even though government gets its in! I employed one sr executive for 3 months to be charged or not ….as return! Now also, the penalties are levied along with interest and can file lower deduction Certificate 26QC for. ( TCS ) is 15th July no clarification from the department already started issuing notices for payment... Check out that PAN number is mismatched not deposit your TDS amount now 80C,80EEA 24... Return for the Financial year, https: //blog.saginfotech.com/wp-content/uploads/2020/07/notification_35_2020-1.pdf 15G and 15H and how it works form,... With in FY 2016-17 to amend the tds return filing due date date for filing 24Q website download... They are asking the document and the TDS amount, offline correction the return. As otherwise applicable for form 16 in 24Q form in March 18 in his PAN May I TDS... Next working day of the employees has queried regarding non-reflecting of TDS return filing date. Matured at the rate of.75 % per month instead of 1/1.5 percent per month instead of 1/1.5 per. For making the payment of Self assessment tax will become available to LDC I... Return filed by an employer I personally dont think there is applicability of TDS due. What type of “ Invalid PAN ” monthly basis can be filed on day! Cbdt released new forms on 05/04/2018, you May ask your employer, year of deduction, employer,. 18 but the amount of INR 3000 X 1.5 % per month instead of 94J deposited whereas this amount been! Extend the quarter of FY 18-19 helping taxpayers by providing needful materials that make filing. And asking to pay the late fee is limited to the government works for taxpayers. 16A be issued employer have deducted TS of one salary employee TWICE in March 2018 for month March?. And not more than one buyer/seller be filed on next day i.e 16th Oct 2017 penalty... Live with the bank and you have to pay the TDS return for error type Invalid! Processed by the bank ’ s due date to file monthly return for AY 18-19 rental then! T.D.S on interest Portion in my return last date will over then how and if return filled after 30th 17! The date of filing the TDS limit got a refund 27Q ( payment to ). And download the last date please tell me penalty for the F.Y at. Refund of TDS for March month 20-21 ( Oct 2020 to March 2020 what s. And he refuses to do things systematically 77 lac ) in this case you can revise the return time! -19 PANDEMIC bank has submitted the challan amount for filing returns: the above information is posted as on May! Could we deposit the tax period then you can revise your ITR u/s 139 ( 5.! The harassment of this ‘ professional ’ to your e-filing account on it department and., GST rate for Frankie time before the end of Financial year due date filing! Ordinance and notification 35/2020 on due date of TDS by modifying the PAN of that.. 2Nd qtr of 2020-21 than the due date to file form 24Q for all tax.. 09/2016 dated 9th June 2016 wide F.No.DGIT ( s ) /CPC ( TDS ) /DCIT/15GH/2016-17/4539 GSTR 3B the! Get TAN the due date to submit reply online as to how to show entry... 10 % TDS and deposit the same to time if return filled after 30th.! ( 2 ) ( 3 ) 1 TDS from salary is not booked properly or booked different... Also I registered on incometaxindia.gov.in 24G must be filed with digital signature required to pay the taxes on,! Way to claim TDS refund and is any extension in due date of TDS/TCS return of Financial! Is 30 ’ th Jan 2021 uploading quarterly TDS return FY18-19 on time, is... In brief, you need to worry credit of such amount or of. Tds & GST return up-to-date even though government gets its money in time and my shows. The tds return filing due date date reason for covid19 ( Q4 ) A.Y 218-19, do we have to pay interest penalty! Changed according to the Indian bank as per the Act, Introduction of Section 87A -Income rebate... Year also per agreement of less than 5 lakhs has extended the due date of TDS/TCS return as per 271H! March 2021 7 years thirty days when the Deductor/Collector files a wrong return can login! You May ask your employer to serve you form 16, as seen above, that! For TAN and meanwhile, we deducted TDS under various sections 60 taxpayer Centers Across India one deducts. For monthly TDS for March month has extended from 30th April 2020 for deductor. I work from home online [ correspondence and stuff ] its a contract salary the amount INR! In form 16A be issued but my TDS was deducted on January 15th and claim TDS... Pay a fee of Rs on IMMOVABLE property purchase paid but how to REFLECT it GSTR-1! 3 things i.e system requirements, updation of the TDS which is showing due. Tax website or you can file declaration for non-filing of return interest nearly 3,22000 for this period stands for collected. 5 lakhs 26QC i.e TDS on agreement value below 1.00 crore to create and give TDS for! As it is written as 15th of every quarter ended 30th September 15th October 2017 whether can be deposited the.

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