What is the due date for payment of TDS March 2021?
Due Date for Filing TDS Returns FY 2020-2021
| Quarter | Quarter Period | Due Date |
|---|---|---|
| 1st Quarter | April – June | 31 March 2021 |
| 2nd Quarter | July – September | 31 March 2021 |
| 3rd Quarter | October – December | 31 January 2021 |
| 4th Quarter | January – March | 31 May 2021 |
What is the last date for TCS payment for March 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 |
|---|---|---|
| March | 31st March | 31st May 2021 |
Is TDS payment date extended for March 2021?
CBDT has extended the due date for payment or deposit of TDS for March 2021 from April 30, 2021 to May 31, 2021 vide Notification dated only in certain cases. The tax is deducted by the deductor and deposits the TDS to the government within the prescribed due date.
Is TDS payment date extended for April 2021?
TDS payment under Section 194-IA, Section 194-IB and Section 194M of the Income-tax Act, 1961 and filing of challan-cum-statement for such tax deducted, which are required to be paid and furnished by 30th April 2021, can now be done and furnished on or before 31st May 2021.
Is GST payment extended?
As announced on March 27, 2020, the CRA allowed all businesses to defer, until June 30, 2020, any GST/HST payments or remittances that became owing on or after March 27, 2020, and before July 2020. The deadline for businesses to file their returns is unchanged.
How do I pay late fee for US 234e?
Download the Conso File from Traces portal. In case of payment towards late filing fee, please Tag the challan towards the payment, in the “Fee” column” using RPU Ver. 3.8, mentioning appropriate amount in such column and validate to generate the FVU. Submit the Correction Statement at TIN Facilitation Centre.
What is the due date for GST payment?
GST Payment Due Date The due date for payment of GST is 20 days from the end of the month. For persons registered under composition scheme, the due date will be 18 days after the end of the quarter. GSTR-3B or GSTR-4 can be filed only after payment of GST. GSTR-1 can be filed without payment of GST.
What is due date of GST payment?
GST Payment Due Date The due date for payment of GST is 20 days from the end of the month. For persons registered under composition scheme, the due date will be 18 days after the end of the quarter.
What is the date of GST payment?
The GST payment due date for general taxpayers is 20th of next month while the GST payment due date for composition scheme dealers is 18th of next quarter.
How is credit card late payment interest calculated?
General formula to calculate interest on credit card: (Number of days are counted from the date of transaction made x Entire outstanding amount x Interest rate per month x 12 month)/365.
