January 7, 2024

Deadline for depositing TDS and TCS for December 2023. Also, the due date for depositing TDS for October December 2023 under Sections 192 (Salaries), 194A (Interest other than on securities), 194D (Insurance commission), and 194H (Commission and brokerage).

January 14, 2024

Deadline for issuing TDS certificates under Sections 194IA (immovable property purchase), 194-IB (monthly rent above Rs 50,000), and 194M (contractual work payments).

January 15, 2024

Deadline for filing quarterly TCS statements for the quarter ending December 31, 2023.

January 15, 2024

Due date for Form 15G/Form 15H declarations received from October-December 2023. While no specific deadline exists for Nil TDS, informing the tax department is required when submitting to financial institutions.

January 30, 2024

Last day for TCS certificate issuance and filing challan statement for TDS under Section 194-IA, 194-IB, and 194M for December 2023.

January 31, 2024

Deadline for filing quarterly TDS deposit statement for the December 31, 2023 quarter.4.

 

February 7, 2024

Deadline for TDS/TCS deposit for January 2024.

February 14, 2024

Due date for issuing TDS Certificate under Sections 194-IA, 194-IB, and 194M, for tax deducted in December 2023.

February 15, 2024

Deadline for issuing quarterly TDS certificate for nonsalary income tax deducted for the quarter ending December 31, 2023.

 

March 2, 2024

Deadline for submitting the challan statement for tax deductions under sections 194-IA, 194-IB, and 194M

March 7, 2024

Deadline for depositing TDS and TCS deducted in February 2024.

March 15, 2024

The deadline for the fourth instalment of advance tax for FY 2023-24 is nearing. Self-employed individuals under sections 44AD and 44ADA must also make their advance tax payments by this date.

March 17, 2024

deadline for issuing TDS certificates for taxes deducted under Section 194-IA, Section 194-IB, and Section 194 M for January 2024

March 30, 2024

The deadline for filing the challan statement for tax deducted under Section 194-IA, Section 194-IB, and Section 194M in February 2024.

March 31, 2024

For tenants paying monthly rent of Rs 50,000 or more, it’s vital to deduct TDS on rent as per tax regulations. This can be done either upon vacating or by the end of the financial year. Tenants can opt for monthly TDS deductions to simplify the process.

March 31, 2024

For tenants paying monthly rent of Rs 50,000 or more, it’s vital to deduct TDS on rent as per tax regulations. This can be done either upon vacating or by the end of the financial year. Tenants can opt for monthly TDS deductions to simplify the process.

March 31, 2024

the deadline to complete tax-saving actions for FY 2023-24, especially crucial if you’re under the old tax regime. Eligible investments under Section 80C include options like ELSS mutual funds, life insurance premiums, PPF, and 5-year fixed deposits.

March 31, 2024

Today’s the last day for updating FY 2020-21 (AY 2021-22) returns. After today, no further updates are allowed. For FY 2021-22 (AY 2022-23), updates can be made by March 31 with a 25% penalty. If done on or after April 1, 2024, a 50% penalty applies.

 

April 14, 2024

The deadline for issuing TDS certificates for taxes deducted under Section 194-IA, Section 194-IB, Section 194M, and Section 194S in February 2024.

April 30, 2024

The deadline for submitting the challan statement for tax deductions under sections 194-IA, 194-IB, 194M, and 194S for March 2024.

April 30, 2024

The due date for depositing tax deductions made by an assessee for March 2024

April 30, 2024

The deadline for depositing tax deductions under sections 192, 194A, 194D, and 194H for the January-March 2024 quarter.

April 30, 2024

The due date for uploading Form 15G/Form 15H for the January-March 2024 quarter.

 

May 7, 2024

The deadline for depositing TDS and TCS for April 2024.

May 15, 2024

The due date for issuing TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in March 2024.

May 15, 2024

This marks the final date for filing the quarterly statement of TCS deposited for the quarter ending March 31, 2023.

May 30, 2024

Deadline for submitting the challan statement for TDS under sections 194-IA, 194M, 194-IB, and 194S for April 2024.

May 30, 2024

The due date for issuing TCS certificates for the January-March 2024 quarter. If you’ve undergone any overseas trips where TCS was deducted, obtaining this certificate is crucial for filing your income tax return (ITR). This TCS certificate holds similar importance to Form 16 from your employer.

May 31, 2024

This marks the final day for filing the quarterly statement of TDS deposited for the January-March 2024 quarter.

May 31, 2024

The due date for obtaining Form 10BE for any donations made in FY 2023-24 (AY 2024-25). This form acts as evidence for the donations made under Section 80G.

 

June 7,
2024

The deadline for depositing TDS and TCS for May 2024.

June 14, 2024

The due date for issuing TDS certificates for tax deducted under Section 194-IA, 194-IB, 194M, and 194S in April 2024.

June 15, 2024

The deadline for depositing the first instalment of advance tax for FY 2024-25.

June 15, 2024

The date for collecting TDS certificates – Form 16 from employers and Form 16A from banks, mutual funds, companies, etc. It’s essential to note that Form 16 is issued annually, while Form 16A is typically issued quarterly. Form 16A should be collected depending on the quarter in which tax is deducted.

June 30, 2024

The deadline for submitting the challan statement under sections 194-IA, 194-IB, 194M, and 194S.

 

July 7, 2024

The deadline for depositing TDS and TCS for tax deducted in June 2024.

July 7, 2024

The due date to deposit TDS for the April to June 2024 quarter under sections 192, 194A, 194D, and 194H.

July 15, 2024

The due date for issuing TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in May 2024.

July 15, 2024

The final date for filing the quarterly statement of TCS deposited in the April to June 2024 quarter.

July 15, 2024

The deadline for banks to upload the Form 15G/Form 15H declarations received by them.

July 30, 2024

The date to obtain the TCS certificate for the quarter ending June 30, 2024, for tax collected on purchases of motor vehicles and overseas travel.

July 30, 2024

The final day to submit the challan statement under sections 194-IA, 194-IB, 194M, and 194S for June 2024.

July 31, 2024

The due date for filing the quarterly TDS statement for the April-June 2024 quarter.

July 31, 2024

The deadline for filing income tax returns for individuals whose accounts are not required to be
audited, which includes most salaried individuals and a significant number of non-salaried individuals. Failure to meet this deadline will result in a penalty of up to Rs 5,000.

 

August 7, 2024

The final day for depositing TDS and TCS for July 2024.

August 14, 2024

The deadline for issuing TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in June 2024.

August15, 2024

The deadline for issuing TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in June 2024.

August 30, 2024

The deadline for filing the challan statement for tax deducted under sections 194-IA, 194-IB, 194M, and 194S for July 2024.

 

September 7. 2024

The deadline for depositing TDS and TCS for August 2024.

September 14, 2024

The final day to issue TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in July 2024.

September 15, 2024

The final date to deposit the second instalment of advance tax for FY 2024-25.

September 30, 2024

The deadline for submitting the audit report for FY 2023-24 for taxpayers who have not undertaken international or specified domestic transactions.

September 30, 2024

The last day for filing the challan statement under sections 194-IA, 194-IB, 194M, and 194S for August 2024.

 

October 7. 2024

Deadline to deposit TDS and TCS for September 2024. Also, the last day to deposit TDS for the July September 2024 quarter under sections 192, 194A, 194D, and 194H.

October 15, 2024

Deadline for issuing TDS certificates for tax deducted in August 2024 under sections 194-IA, 194-IB, 194S, and 194M.

October 15, 2024

Last day for filing quarterly statement of TCS deposited for July-September quarter 2024.

October 15, 2024

Due date for banks and financial institutions to upload received Form 15G/Form 15H for the quarter ending September 2024.

October 30, 2024

Final day to file the challan statement for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in September 2024.

October 30, 2024

Last date for issuing quarterly TCS certificate for the quarter ending September 30, 2024.

October 31, 2024

Deadline for filing quarterly statement of TDS deposited for the quarter ending September 30, 2024.

October 31, 2024

Deadline for filing income tax return for FY 2023-24 for audited accounts.

October 31, 2024

Deadline for submitting audit report for FY 2023-24 for taxpayers with international or specified domestic transactions.

 

November 7. 2024

Final day to deposit TDS and TCS deducted in October 2024.

November 14. 2024

Deadline to issue TDS certificates for TDS deducted under sections 194-IA, 194-IB, 194M, and 194S in September 2024.

November 15. 2024

Last day to issue quarterly TDS certificate for the tax deducted on payments other than salaries for the quarter ending September 30, 2024.

November 30. 2024

Deadline to file the challan statement for tax deducted under sections 194-IA, 194-IB, 194M, and 194S for October 2024.

November 30. 2024

Final date to file ITR for FY 2023-24 for taxpayers whose accounts are required to be audited and have international or specified domestic transactions.

 

December 7. 2024

Final day to deposit TDS and TCS deducted in November 2024.

December 15. 2024

Deadline for depositing the third instalment of advance tax for FY 2024-25, if applicable.

December 15. 2024

Due date for issuing TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in October 2024.

December 30. 2024

Last day to file the challan statement for tax deposited under sections 194-IA, 194-IB, 194M, and 194S in November 2024.

December 31. 2024

Final date for filing belated/revised ITR for FY 2023-24.