Maharashtra state has been locked down since April 2021 being extended till 15 June. In view of this, various due dates under Income Tax Act have been extended which includes TDS payment and return filing for the last quarter of FY 2020-2021 however excludes TCS. COCTDS has issued intimation for default and levied late filing fee.
It is surprising that TCS due dates were not extended inspite of falling in the criteria as TDS!
Can some one please throw some light on this issue?
2 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 04 June 2021
Yes, even I wonder why it was not extended! Probably some representation to the govt would be necessary I think.
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
