Income Tax Calendar 2024
January 2024:
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for Dec 2023.
- 14th: Issue Tax Deducted at Source certificates (Section 194-IA, 194-IB, 194M).
- 15th: Submit quarterly Tax Collected at Source statement (Dec 31, 2023).
- 30th: Issue Tax Collected at Source certificate (quarter ending Dec 31, 2023).
- 31st: Submit quarterly Tax Deducted at Source statement (Dec 31, 2023).
Feb 2024:
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for January 2024.
- 14th: Issue Tax Deducted at Source Certificate (Section 194-IA, 194-IB, 194M - Dec 2023).
- 15th: Deadline for quarterly Tax Deducted at Source certificate (non-salary income - Dec 31, 2023).
March 2024:
- 2nd: Submit challan statement (tax deducted - January 2024).
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for Feb 2024.
- 15th: Fourth instalment of advance tax.
- 17th: Issue Tax Deducted at Source certificates (Section 194-IA, 194-IB, 194M - January 2024).
- 30th: Submit challan statement (tax deducted - Feb 2024).
- 31st: Complete tax-saving for Financial Year 2023-24.
April 2024:
- 14th: Issue Tax Deducted at Source certificate (Section 194-IA, 194-IB, 194M, 194S - Feb 2024).
- 30th: Submit challan statement (tax deducted - March 2024).
- 30th: Deposit tax deducted (March 2024).
- 30th: Deposit tax deducted (Sections 192, 194A, 194D, 194H - January-March 2024).
May 2024:
- 7th: Deposit Tax Deducted at Source And Tax Collected at Source for April 2024.
- 15th: Issue Tax Deducted at Source certificate (Section 194-IA, 194-IB, 194M, 194S - March 2024).
- 15th: Submit quarterly Tax Collected at Source statement (March 31, 2023).
- 30th: Submit challan statement (tax deducted - April 2024).
- 31st: Submit quarterly Tax Deducted at Source statement (January-March 2024).
- 31st: Due date for getting income tax Form 10BE for any donation made under Section80G.
June 2024:
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for May 2024.
- 14th: Issue Tax Deducted at Source certificate (Section 194-IA, 194-IB, 194M, 194S - April 2024).
- 15th: First instalment of advance tax.
- 15th: Collect Tax Deducted at Source certificates (Form 16, Form 16A).
- 30th: Submit challan statement (tax deducted - May 2024).
Note: Begin collecting documents for Income Tax Return filing.
July 2024:
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for June 2024.
- 7th: Deposit Tax Deducted at Source for April-June 2024 (Sections 192, 194A, 194D, 194H).
- 15th: Issue Tax Deducted at Source certificates (Section 194-IA, 194-IB, 194M, 194S - May 2024).
- 15th: Submit quarterly Tax Collected at Source statement (April-June 2024).
- 15th: Upload income tax Form 15G/ income tax Form 15H.
- 30th: Collect Tax Collected at Source certificate (June 30, 2024).
- 31st: Submit IT return for those individuals whose accounts are not required to be audited.
- 31st: Submit quarterly Tax Deducted at Source statement (April-June 2024)
Aug. 2024:
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for July 2024.
- 14th: Issue Tax Deducted at Source certificates (Section 194-IA, 194-IB, 194M, 194S - June 2024).
- 15th: Issue quarterly Tax Deducted at Source certificate (non-salary income - April-June 2024).
- 30th: Submit challan statement (tax deducted - July 2024).
Note: Collect Tax Deducted at Source certificates for tax deducted in April-June 2024.
Sept. 2024:
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for Aug. 2024.
- 14th: Issue TDS certificates (Section 194-IA, 194-IB, 194M, 194S - July 2024).
- 15th: Second instalment of advance tax.
- 30th: Submit challan statement (Section 194-IA, 194-IB, 194M, 194S - July 2024) (For Aug. 2024).
- 30th: Submit audit report for Financial Year 2023-24 for those who have not undertaken international or specified domestic transactions.
Note: Submit audit report for Financial Year 2023-24.
Oct 2024:
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for Sept. 2024.
- 7th: Deposit Tax Deducted at Source for July-Sept. 2024 (Sections 192, 194A, 194D, 194H).
- 15th: Issue Tax Deducted at Source certificates (Section 194-IA, 194-IB, 194S, 194M - Aug. 2024).
- 15th: Submit quarterly Tax Collected at Source statement (July-Sept. 2024).
- 15th: Upload income tax Form 15G/ income tax Form 15H.
- 30th: Submit challan statement (tax deducted - Sept. 2024).
- 30th: Issue quarterly Tax Collected at Source certificate (Sept. 30, 2024).
- 31st: Submit quarterly Tax Deducted at Source statement (Sept. 30, 2024).
- 31st: Submit income tax return for Financial Year 2023-24 (accounts requiring audit).
- 31st: Submit audit report for Financial Year 2023-24 (taxpayers with international or specified domestic transactions).
Nov 2024:
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for Oct 2024.
- 14th: Issue Tax Deducted at Source certificates (Section 194-IA, 194-IB, 194M, 194S - Sept. 2024).
- 15th: Issue quarterly Tax Deducted at Source certificate (non-salary income - Sept. 30, 2024).
- 30th: Submit challan statement (tax deducted - Oct 2024).
- 30th: Submit income tax return for Financial Year 2023-24 (accounts requiring audit, international or specified domestic transactions).
Dec 2024:
- 7th: Deposit Tax Deducted at Source and Tax Collected at Source for Nov 2024.
- 15th: Deposit third instalment of advance tax for Financial Year 2024-25 (if due).
- 15th: Issue Tax Deducted at Source certificates (Section 194-IA, 194-IB, 194M, 194S - Oct 2024).
- 30th: Submit challan statement (tax deposited - Nov 2024).
- 31st: Last date for filing belated/revised Income Tax Return for Financial Year 2023-24.
