Income Tax Calendar for 2024
Income Tax Calendar for 2024

Income Tax Calendar for 2024

Taxpayers and companies must stay informed about key income tax deadlines in the Calendar Year 2024 to ensure proper planning and avoid potential consequences.

The Income Tax Calendar For 2024 outlines important dates for both individual taxpayers and businesses.

Additionally, refer to the complete Compliance Calendar for Calendar Year 2024.

January 2024

DateEvent
7 January 2024Due date for deposit of Tax deducted or collected for December 2023.
14 January 2024Due date for issuing TDS Certificates for various sections in November 2023.
15 January 2024Due date for various filings, including Form 24G, Quarterly TCS statement, Form 15G/15H declarations, and more.
30 January 2024Deadline for Quarterly TCS certificate and various challan-cum-statements for December 2023.
31 January 2024Deadline for Quarterly TDS statement, non-deduction of tax return by a banking company, and other filings.

February 2024

DateEvent
7 February 2024Due date for deposit of Tax deducted or collected for January 2024.
15 February 2024Quarterly TDS certificate for the quarter ending December 31, 2023.

March 2024

DateEvent
7 March 2024Due date for deposit of Tax deducted or collected for February 2024.
15 March 2024Fourth installment of advance tax for the assessment year 2024-25.

April 2024

DateEvent
7 April 2024Due date for deposit of Tax collected for March 2024.
30 April 2024Due date for deposit of Tax deducted for March 2024.

May 2024

DateEvent
7 May 2024Due date for deposit of Tax deducted or collected for April 2024.
15 May 2024Quarterly TCS statement for the quarter ending March 31, 2024.
30 May 2024Quarterly TCS certificate for the quarter ending March 31, 2024.
31 May 2024Quarterly TDS statement for the quarter ending March 31, 2024.

June 2024

DateEvent
7 June 2024Due date for deposit of Tax deducted or collected for May 2024.
15 June 2024Quarterly TDS certificate for the quarter ending March 31, 2024.
30 June 2024Due date for filing Equalization Levy Statement for FY 2023-24.

July 2024

DateEvent
7 July 2024Due date for deposit of Tax deducted or collected for June 2024.
15 July 2024Quarterly TCS statement for the quarter ending June 30, 2024.
30 July 2024Quarterly TCS certificate for the quarter ending June 30, 2024.
31 July 2024Quarterly TDS statement for the quarter ending June 30, 2024.
Due Date for Filing ITR for Non-Audit Cases for FY 2023-24.

August 2024

DateEvent
7 August 2024Due date for deposit of Tax deducted or collected for July 2024.
15 August 2024Quarterly TDS certificate for the quarter ending June 30, 2024.

September 2024

DateEvent
7 September 2024Due date for deposit of Tax deducted or collected for August 2024.
15 September 2024Second installment of advance tax for the assessment year 2025-26.
30 September 2024Due date to file Tax Audit Report for Financial Year 2023-24.

October 2024

DateEvent
7 October 2024Due date for deposit of Tax deducted or collected for September 2024.
15 October 2024Quarterly TCS statement for the quarter ending September 30, 2024.
30 October 2024Quarterly TCS certificate for the quarter ending September 30, 2024.
31 October 2024Quarterly TDS statement for the quarter ending September 30, 2024.
Due Date for Filing the ITR for Tax Audit Cases for FY 2023-24.
Due Date to file Transfer Pricing Audit Report for Financial Year 2023-24.

November 2024

DateEvent
7 November 2024Due date for deposit of Tax deducted or collected for October 2024.
15 November 2024Quarterly TDS certificate for the quarter ending September 30, 2024.
30 November 2024Due Date for Filing the ITR for Transfer Pricing Audit Cases for FY 2023-24.

December 2024

DateEvent
7 December 2024Due date for deposit of Tax deducted or collected for November 2024.
15 December 2024Third installment of advance tax for the assessment year 2025-26.
31 December 2024Due date to File Belated/Revised ITR for FY 2023-24.

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