TDS Return 4th Quarter for the FY 2019-20 (24Q)
Due date of filing of Quarterly statement of TDS deposited for the quarter ending March 31 (4th Quarter of 24Q FY 20119-20), as per the information obtained from the website of Income Tax Department of India, is 31/05/2020. The relief measures issued by the finance ministry dated 25/03/2020 relating to Statutory and Regulatory compliance matters across Sectors in view of COVID-19 outbreak, the due date may be extended to 30/06/2020. But this is not updated in the tax calender published in the Income Tax Department website.
Filing of 4th quarter of 24Q in Return Preparation Utility (RPU) rquired to submit additonal form 'Annexure-II' as compared to other quarters. From the FY 2019-20, it is mandatory to download both Form-16 Part A and Par B from traces portal. Hence you have enter all column of Annexure-II with proper care. Any error ommission in the Annexure-II will result shortage/excess of Tax and and also in Form 16 Part-B. Annexure-II contains 92 column, entering of value in each column is not easy. Inorder to solve this difficulties, you can use Tax Consultant Unlimited Software from the below link, which exports 92 column Annexure-II in excel format. Then you can copy paste the values directly to Annexure-II of RPU utility. Use Latest RPU Version 3.1