Due Dates | Description |
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01 Mar,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2024 |
01 Mar,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2024? |
01 Mar,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA? in the month of January, 2024 |
01 Mar,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of January, 2024 |
07 Mar,2024 | Due date for deposit of Tax deducted/collected for the month of February, 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 |
15 Mar,2024 | Fourth instalment of advance tax for the assessment year 2024-25 |
15 Mar,2024 | Due date for payment of whole amount of advance tax in respect of assessment year 2024-25 for assessee covered under presumptive scheme of section 44AD / 44ADA |
15 Mar,2024 | ?Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2024 has been paid without the production of a Challan |
16 Mar,2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2024 |
16 Mar,2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2024? |
16 Mar,2024 | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of January, 2024? |
16 Mar,2024 | Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of January, 2024 |
30 Mar,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2024 |
30 Mar,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2024? |
30 Mar,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of February, 2024 |
30 Mar,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of February, 2024 |
31 Mar,2024 | Country-By-Country Report in Form No. 3CEAD for the previous year 2022-23 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group |
31 Mar,2024 | Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2022 to March 31, 2023) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
31 Mar,2024 | Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4) |
31 Mar,2024 | Furnishing of an updated return of income for the Assessment Year 2021-22 |
Due Dates | Description |
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07 Apr,2024 | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024. However, all sum deducted 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 |
14 Apr,2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
14 Apr,2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
14 Apr,2024 | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024? |
14 Apr,2024 | Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of February, 2024 |
15 Apr,2024 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
15 Apr,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 March, 2024 |
30 Apr,2024 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 has been paid without the production of a challan |
30 Apr,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
30 Apr,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
30 Apr,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of March, 2024 |
30 Apr,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of March, 2024 |
30 Apr,2024 | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
30 Apr,2024 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
30 Apr,2024 | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024? |
30 Apr,2024 | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H? |
Due Dates | Description |
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07 May,2024 | Due date for deposit of Tax deducted/collected for the month of April, 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 |
15 May,2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
15 May,2024 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
15 May,2024 | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024? |
15 May,2024 | Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of March, 2024 |
15 May,2024 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 has been paid without the production of a challan?? |
15 May,2024 | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
15 May,2024 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
30 May,2024 | Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2023-24 |
30 May,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
30 May,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of April, 2024 |
30 May,2024 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
30 May,2024 | ?Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of April, 2024 |
30 May,2024 | Issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24? |
31 May,2024 | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
31 May,2024 | Return of tax deduction from contributions paid by the trustees of an approved superannuation fund? |
31 May,2024 | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2023-24 |
31 May,2024 | Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 by reporting financial institutions? |
31 May,2024 | Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and hasn't been allotted any PAN? |
31 May,2024 | Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn't allotted any PAN |
31 May,2024 | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2024) |
31 May,2024 | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2024) |
31 May,2024 | Statement of donation in Form 10BD to be furnished by reporting person under section 80G(5)(iii) or section section 35(1A)(i) in respect of the financial year 2023-24? |
31 May,2024 | Certificate of donation in Form no. 10BE as referred to in section 80G(5)(ix) or section section 35(1A)(ii) to the donor specifying the amount of donation received during the financial year 2023-24.? |