TDS Statement Filing Due Date

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2019. Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2018 Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2019

It has extended the due date of filing of TDS statement in Form 24Q for financial year 2018-19 from 31st of May, 2019 to 30th of June, 2019 It has extended the due date for issue of TDS certificate in Form 16 for financial year 2018-19 from 15th of June, 2019 to 10th of July, 2019.

CBDT Extends Due date of Filing TDS statement in Form 24Q on account of revision and consequent updating of the File Validation Utility for online filing. The due date of filing of Form 24Q for financial year 2018-19 has been extended from 31st of May 2019 to 30th of June 2019.

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Filing the TDS statement after the due date, which is May 31, 2019, will invite a late fee of Rs. 200 per day and a penalty up to Rs. 1,00,000, said by the Income Tax Department. However, the Income Tax Department has extended the due date for e-filing TDS for assessees in Odisha to June 30 on account of Cyclone Fani.

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The TDS Return statement includes details like the PAN number of the deductor & the deductees, all the detailed particulars of the TDS paid to the government and the TDS Challan information. Also Read: TDS Returns: Eligibility, Filing Process, Due Dates & Revised TDS Return. Due Dates for filing TDS Returns

To Bring Uniformity and to give deductors sufficient time in filing TDS statement CBDT has vide Notification no. 30/2016 dated 29.04.2016 has revised due date for filing above referred TDS statements for Government and Non – Government deductors W.E.F 01.06.2016 as follows: TDS/TCS Return Filing Last Dates of FY 2018-19

Extended the due date for filing TDS Statement Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2019 has been paid without the production of a challan 30 April 2019 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2019

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