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Leads Quality Excellent Average Average Good
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Due Dates

  • Information and documents to be furnished by an Indian concern under section 285A

    Jun 29,2024
  • Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023

    Jun 29,2024
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024

    Jun 30,2024
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024

    Jun 30,2024
  • Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024

    Jun 30,2024
  • Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024

    Jun 30,2024
  • Return in respect of securities transaction tax for the Financial Year 2023-24.

    Jun 30,2024
  • Quarterly 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, 2024

    Jun 30,2024
  • Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24

    Jun 30,2024
  • Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024

    Jun 30,2024
  • Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024)

    Jun 30,2024
  • Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024)

    Jun 30,2024
  • Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024

    Jul 07,2024
  • Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024

    Jul 07,2024
  • Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024

    Jul 07,2024
  • Collection and recovery of equalisation levy on specified services in the month of June, 2024

    Jul 07,2024
  • Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024

    Jul 07,2024
  • Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan

    Jul 07,2024
  • Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

    Jul 07,2024
  • Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024

    Jul 15,2024
  • Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024

    Jul 15,2024
  • Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024

    Jul 15,2024
  • Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024

    Jul 15,2024
  • Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024

    Jul 15,2024
  • Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2024)

    Jul 15,2024
  • Quarterly statement of TCS deposited for the quarter ending June 30, 2024

    Jul 15,2024
  • Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024

    Jul 15,2024
  • Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024

    Jul 15,2024
  • Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year)

    Jul 15,2024
  • Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024

    Jul 30,2024
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024

    Jul 30,2024
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024

    Jul 30,2024
  • Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024

    Jul 30,2024
  • Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024

    Jul 30,2024
  • Quarterly statement of TDS deposited for the quarter ending June 30, 2024

    Jul 31,2024
  • Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024

    Jul 31,2024
  • Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E.

    Jul 31,2024
  • Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024

    Jul 31,2024
  • Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024

    Jul 31,2024
  • Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024

    Jul 31,2024
  • Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024

    Jul 31,2024
  • Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024

    Jul 31,2024
  • Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024)

    Jul 31,2024
  • Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024)

    Jul 31,2024
  • Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024)

    Jul 31,2024
  • Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024)

    Jul 31,2024
  • Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024)

    Jul 31,2024
  • Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024)

    Jul 31,2024
  • Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024)

    Jul 31,2024
  • Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961

    Jul 31,2024
  • Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund

    Jul 31,2024
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