Due to outbreak of Covid-19, the due dates for TDS compliances have been extended several times. The list of circulars through which due dates have been extended are as follows:
In this article, updated due dates for TDS compliances are provided. You can also refer compliance calendar.
The list of yearly compliances has been enumerated in the below table:
| Due dates* | Obligation | Form number |
| May 31, 2021 | Return of tax deducted from the contributions paid by the trustees of an approved superannuation fund in respect of financial year 2020-21 (Revised due date is June 30, 2021) | - |
| June 15, 2021 | Furnishing of TDS certificate to employees in respect of salary paid and tax deducted during the previous year 2020-21 (Revised due date is July 31, 2021) | Form 16 |
| June 30, 2021 | Return of tax deducted from the contributions paid by the trustees of an approved superannuation fund in respect of financial year 2020-21 (Original due date was May 31, 2021) | - |
| July 31, 2021 | Furnishing of TDS certificate to employees in respect of salary paid and tax deducted during the previous year 2020-21 (Original due date was June 15, 2021) | Form 16 |
The list of half-yearly compliances has been enumerated in the below table:
| Due dates* | Obligation | Form number | |
| April 30, 2021 | Furnishing of statement containing particulars of declarations received in Form 60 during October 1, 2020 and March 31, 2021 | Form 61 | |
| May 31, 2021 | Furnishing of statement containing particulars of declarations received in Form 60 during October 1, 2020 and March 31, 2021 | Form 61 | |
| October 31, 2021 | Furnishing of statement containing particulars of declarations received in Form 60 during April 1, 2021 to September 30, 2021 | Form 61 |
The list of quarterly compliances has been enumerated in the below table:
| Due dates* | Obligation | Form number |
| April 15, 2021 | Furnishing of quarterly statement (by an authorised dealer) in respect of foreign remittances made during the quarter ending March 31, 2021 | Form 15CC |
| April 15, 2021 | Furnishing of statement under Rule 114AAB (by specified fund) for the quarter ending March 31, 2021 | Form 49BA |
| April 30, 2021 | Uploading of declarations received in Form 15G or Form 15H from recipients during the quarter ending March 31, 2021 | - |
| May 31, 2021 | Furnishing of TDS statement of tax deducted for the quarter ending March 31, 2021 | Form 24Q Form 26Q Form 27Q |
| June 15, 2021 | Furnishing of TDS certificates certificate in respect of tax deducted (from payments other than salary) for the quarter ending March 31, 2021 | Form 16A |
| June 15, 2021 | Furnishing of TDS certificate to employees in respect of salary paid and tax deducted during the previous year 2020-21 | Form 16 |
| June 30, 2021 | Furnishing of return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2021 | Form 26QAA |
| July 15, 2021 | Uploading of declarations received in Form 15G or Form 15H from recipients during the quarter ending June 30, 2021 | - |
| July 15, 2021 | Furnishing of quarterly statement (by an authorised dealer) in respect of foreign remittances made during the quarter ending June 30, 2021 | Form 15CC |
| July 15, 2021 | Furnishing of statement under Rule 114AAB (by specified fund) for the quarter ending June 30, 2021 | Form 49BA |
| July 15, 2021 | Furnishing of TDS statement of tax deducted for the quarter ending March 31, 2021 | Form 24Q Form 26Q Form 27Q |
| July 31, 2021 | Furnishing of TDS statement of tax deducted for the quarter ending June 30, 2021 | Form 24Q Form 26Q Form 27Q |
| July 31, 2021 | Quarterly return of non-deduction of tax at source by a banking company from interest on deposit in respect of the quarter ending June 30, 2021 | Form 26QAA |
| July 31, 2021 | Intimation by a pension fund in respect of investment made in India for quarter ending June 30, 2021 | Form 10BBB |
| July 31, 2021 | Furnishing of TDS certificate to employees in respect of salary paid and tax deducted during the previous year 2020-21 | Form 16 |
| July 31, 2021 | Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending June 30, 2021 | Form II |
| August 15, 2021 | Furnishing of TDS certificates certificate in respect of tax deducted (from payments other than salary) for the quarter ending June 30, 2021 | Form 16A |
| October 15, 2021 | Furnishing of quarterly statement (by an authorised dealer) in respect of foreign remittances made during the quarter ending September 30, 2021 | Form 15CC |
| October 15, 2021 | Furnishing of statement under Rule 114AAB (by specified fund) for the quarter ending September 30, 2021 | Form 49BA |
| October 15, 2021 | Uploading of declarations received in Form 15G or Form 15H from recipients during the quarter ending September 30, 2021 | - |
| October 31, 2021 | Furnishing of TDS statement of tax deducted for the quarter ending September 30, 2021 | Form 24Q Form 26Q Form 27Q |
| October 31, 2021 | Furnishing of return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2021 | Form 26QAA |
| October 31, 2021 | Intimation by a pension fund in respect of investment made in India for quarter ending September 30, 2021 | Form 10BBB |
| October 31, 2021 | Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending September 30, 2021 | Form II |
| November 15, 2021 | Furnishing of TDS certificates certificate in respect of tax deducted (from payments other than salary) for the quarter ending September 30, 2021 | Form 16A |
| November 30, 2021 | Uploading of declarations received in Form 15G or Form 15H from recipients during the quarter ending June 30, 2021 | - |
| November 30, 2021 | Furnishing of quarterly statement (by an authorised dealer) in respect of foreign remittances made during the quarter ending June 30, 2021 | Form 15CC |
| November 30, 2021 | Intimation by a pension fund in respect of investment made in India for quarter ending June 30, 2021 | Form 10BBB |
| November 30, 2021 | Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending June 30, 2021 | Form II |
| December 31, 2021 | Intimation by a pension fund in respect of investment made in India for quarter ending September 30, 2021 | Form 10BBB |
| December 31, 2021 | Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending September 30, 2021 | Form II |
| December 31, 2021 | Furnishing of quarterly statement (by an authorised dealer) in respect of foreign remittances made during the quarter ending September 30, 2021 | Form 15CC |
| December 31, 2021 | Uploading of declarations received in Form 15G or Form 15H from recipients during the quarter ending September 30, 2021 (Original due date was October 15, 2021) | - |
| January 15, 2022 | Uploading of declarations received in Form 15G or Form 15H from recipients during the quarter ending December 31, 2021 | - |
| January 15, 2022 | Furnishing of quarterly statement (by an authorised dealer) in respect of foreign remittances made during the quarter ending December 31, 2021 | Form 15CC |
| January 15, 2022 | Furnishing of statement under Rule 114AAB (by specified fund) for the quarter ending December 31, 2021 | Form 49BA |
| January 31, 2022 | Furnishing of TDS statement of tax deducted for the quarter ending December 31, 2021 | Form 24Q Form 26Q Form 27Q |
| January 31, 2022 | Furnishing of return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2021 | Form 26QAA |
| January 31, 2022 | Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending December, 2021 | Form II |
| February 15, 2022 | Furnishing of TDS certificates certificate in respect of tax deducted (from payments other than salary) for the quarter ending December 31, 2021 | Form 16A |
The list of monthly compliances has been enumerated in the below table:
| Due dates* | Obligation | Form number |
| April 7, 2021 | Due date for deposit of tax deducted or collected in the month of March, 2021. | |
| April 14, 2021 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of February, 2021 | |
| April 30, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of March, 2021 has been paid without the production of a challan | Form 24G |
| April 30, 2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of March, 2021 (Revised due date is May 31, 2021) | Form 26QB Form 26QC Form 26QD |
| April 30, 2021 | Due date for deposit of tax deducted or collected in the month of March, 2021 | |
| May 7, 2021 | Due date for deposit of tax deducted or collected in the month of April, 2021. | |
| May 15, 2021 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of March, 2021 | |
| May 15, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of April, 2021 has been paid without the production of a challan | Form 24G |
| May 30, 2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of April, 2021 | Form 26QB Form 26QC Form 26QD |
| June 7, 2021 | Due date for deposit of tax deducted or collected in the month of May, 2021. | |
| June 14, 2021 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of April, 2021 | |
| June 15, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of May, 2021 has been paid without the production of a challan | Form 24G |
| June 30, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of May, 2021 has been paid without the production of a challan | Form 24G |
| June 30, 2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of May, 2021 | |
| June 30, 2021 | Due date for deposit of tax deducted by an assessee other than an office of the Government for the month of May, 2021 | |
| July 7, 2021 | Due date for deposit of tax deducted or collected in the month of June, 2021. | |
| July 15, 2021 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of May, 2021 | |
| July 15, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of June, 2021 has been paid without the production of a challan | Form 24G |
| July 30, 2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of June, 2021 | |
| August 7, 2021 | Due date for deposit of tax deducted or collected in the month of July 2021. | |
| August 14, 2021 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of June, 2021 | |
| August 15, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of July, 2021 has been paid without the production of a challan | Form 24G |
| August 30, 2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of July, 2021 | |
| September 7, 2021 | Due date for deposit of tax deducted or collected in the month of August 2021. | |
| September 14, 2021 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of July, 2021 | |
| September 15, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of August, 2021 has been paid without the production of a challan | Form 24G |
| September 30, 2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of August, 2021 | |
| October 7, 2021 | Due date for deposit of tax deducted or collected in the month of September 2021. | |
| October 15, 2021 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of August, 2021 | |
| October 15, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of September, 2021 has been paid without the production of a challan | Form 24G |
| October 30, 2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of September, 2021 | |
| November 7, 2021 | Due date for deposit of tax deducted or collected in the month of October 2021. | |
| November 14, 2021 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of September, 2021 | |
| November 15, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of October, 2021 has been paid without the production of a challan | Form 24G |
| November 30, 2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of October, 2021 | |
| December 7, 2021 | Due date for deposit of tax deducted or collected in the month of November, 2021. | |
| December 15, 2021 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of October, 2021 | |
| December 15, 2021 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of November, 2021 has been paid without the production of a challan | Form 24G |
| December 30, 2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of November, 2021 | |
| January 7, 2022 | Due date for deposit of tax deducted or collected in the month of December, 2021. | |
| January 14, 2022 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of November, 2021 | |
| January 15, 2022 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of December, 2021 has been paid without the production of a challan | Form 24G |
| January 30, 2022 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of December, 2021 | |
| February 7, 2022 | Due date for deposit of tax deducted or collected in the month of January 2021. | |
| February 14, 2022 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of December, 2021 | |
| February 15, 2022 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of January 2022 has been paid without the production of a challan | Form 24G |
| March 2, 2022 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA / 194-IB / 194M in the month of January, 2022 | |
| March 7, 2022 | Due date for deposit of tax deducted or collected in the month of February 2021. | |
| March 17, 2022 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of January, 2022 | |
| March 15, 2022 | Due date for furnishing statement by an office of the Government where TDS/TCS for the month of February 2022 has been paid without the production of a challan | Form 24G |
| March 30, 2022 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, Section 194-IB or Section 194M in the month of February, 2022 |
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