7 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 18 April 2021
1st and 2nd FY 2020-21 due date is As per Rule 31A/ 31AA 31st March 2021
Ankit Neema
(2742 Points)
Replied 18 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 18 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 18 April 2021
on 24 June 2020
Form 24Q, 26Q, 27Q and 27EQ of Q4 of FY 2019-20
31 May 2020 to 31 July 2020
Form 24Q, 26Q, 27Q and 27EQ of Q1 and Q2 of FY 2020-21 As per Rule 31A/31 AA 31 March 2021
Form 26QB, 26QC and 26QD of February, 2020
30 March 2020 to 31 July 2020
Form 26QB, 26QC and 26QD of March, 2020
30 April 2020 to 31 July 2020
Form 26QB, 26QC and 26QD of April to November, 2020 30 days from end of month in which tax is deducted 31 March 2021
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