Each e-commerce business or company that is involved in TDS\/TCS deduction must file quarterly TDS\/TCS returns on the official tax portal of India.<\/p>\n
Tax Deducted at Source<\/strong> (TDS) is a tax that is deducted directly from the income. It is usually deducted by the employer from the salaries of their employees and then paid to the government. The TCS return filing is done by the source company.<\/p>\n Tax Collected at Source<\/strong> (TCS) is the tax collected by e-commerce companies from the suppliers or dealers who sell goods\/services through the portal. It is collected from the earnings of the suppliers and paid to the government. The TCS return is to be filed by the e-commerce company.<\/p>\n Recommended:<\/strong>\u00a0New TCS Norms Mandate State Wise GST Registration for E-Commerce Companies<\/a><\/p>\n Here, you can find more information about TCS and TDS returns<\/strong> as well as the information about TDS return due date and TCS return filing due dates for the 2019-20 Financial Year.<\/p>\n Contents<\/p> Note:<\/span><\/strong> The TDS\/TCS certificate can be generated within 15 days of uploading the quarterly return.<\/p>\n The 15G and 15H are special forms that can be filed quarterly by persons who want to limit the amount of TDS deduction from their incomes based on certain conditions. The due dates for the filing of these forms<\/a> have been specified below.<\/p>\n If you are purchasing an immovable properly and deducting tax (TDS) during the transaction, the last date for depositing that TDS to the government is the 30th of the next month. For example, if you purchased the property in the month of August, you need to deposit the TDS by 30th of September.<\/p>\n","protected":false},"excerpt":{"rendered":" Each e-commerce business or company that is involved in TDS\/TCS deduction must file quarterly TDS\/TCS returns on the official tax portal of India. Tax Deducted at Source (TDS) is a tax that is deducted directly from the income. It is usually deducted by the employer from the salaries of their employees and then paid to … <\/p>\nTDS Return Filing Due Dates for FY 2019-20<\/span><\/h2>\n
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\n Quarter<\/strong><\/td>\n Period<\/strong><\/td>\n Last Date of Filing<\/strong><\/td>\n<\/tr>\n \n 1st<\/sup> Quarter<\/td>\n 1st<\/sup> April to 30th<\/sup> June<\/td>\n 31st<\/sup> July 2019<\/td>\n<\/tr>\n \n 2nd<\/sup> Quarter<\/td>\n 1st<\/sup> July to 30th<\/sup> September<\/td>\n 31st<\/sup> Oct 2019<\/td>\n<\/tr>\n \n 3rd<\/sup> Quarter<\/td>\n 1st<\/sup> October to 31st<\/sup> December<\/td>\n 31st<\/sup> Jan 2020<\/td>\n<\/tr>\n \n 4th<\/sup> Quarter<\/td>\n 1st<\/sup> January to 31st<\/sup> March<\/td>\n 31st<\/sup> May 2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n TCS Return Filing Due Dates for FY 2019-20<\/span><\/h2>\n
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\n Quarter<\/b><\/td>\n Period<\/b><\/td>\n Last Date of Filing<\/b><\/td>\n<\/tr>\n \n 1st<\/sup> Quarter<\/td>\n 1st<\/sup> April to 30th<\/sup> June<\/td>\n 15th July 2019<\/td>\n<\/tr>\n \n 2nd<\/sup> Quarter<\/td>\n 1st<\/sup> July to 30th<\/sup> September<\/td>\n 15th Oct 2019<\/td>\n<\/tr>\n \n 3rd<\/sup> Quarter<\/td>\n 1st<\/sup> October to 31st<\/sup> December<\/td>\n 15th Jan 2020<\/td>\n<\/tr>\n \n 4th<\/sup> Quarter<\/td>\n 1st<\/sup> January to 31st<\/sup> March<\/td>\n 15th May 2020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n TDS & TCS Due Dates for Payment Deposit<\/span><\/h2>\n
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Due Date of 15G\/15H Form<\/span><\/h2>\n
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\n S.No.<\/b><\/td>\n Scenarios<\/b><\/td>\n Orignal Due Date<\/b><\/td>\n Extended Due Date<\/b><\/td>\n<\/tr>\n \n 1<\/td>\n For 15G\/H Received from 1\/04\/2019 to 30\/06\/2019<\/td>\n 15th July 2019<\/td>\n –<\/td>\n<\/tr>\n \n 2<\/td>\n For 15G\/H Received from 01\/07\/2019 to 30\/09\/2019<\/td>\n 15th Oct 2019<\/td>\n –<\/td>\n<\/tr>\n \n 3<\/td>\n For 15G\/H Received from 01\/10\/2019 to 30\/12\/2019<\/td>\n 15th Jan 2020<\/td>\n –<\/td>\n<\/tr>\n \n 4<\/td>\n For 15G\/H Received from 01\/01\/2020 to 31\/03\/2020<\/td>\n 15th May 2020<\/td>\n –<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n Due date for TDS deposit on Purchase of Property<\/span><\/h2>\n