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Income Tax July 2024 Due Date Calender
Category: Income Tax, Posted on: 03/07/2024 , Posted By: CA NITIN GUPTA
Visitor Count:4007


Respected Members,

Greetings of the day !

Compliance requirement under Income Tax  Act, 1961 in July 2024.

SI.

Compliance Particulars

Due Dates

1

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

07.07.2024

2.

Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section192, 194A, 194D or 194H

07.07.2024

3

Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2024

15.07.2024

4

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

15.07.2024

5

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

15.07.2024

6

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

15.07.2024

7

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

30.07.2024

8

Due date for furnishing of challan -cum-statement in respect to tax deducted under section194-IA, 194-IB, 194M, 194S for the month of June, 2024

30.07.2024

9

Quarterly statement of TDS deposited for the quarter ending June30,2024

31.07.2024

10

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) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or(d) an assessee who is required to furnish are port under section 92E.

31.07.2024

11

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

31.07.2024

12

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)

31.07.2024

With Warm Regards

CA Nitin Gupta
B.com, FCA, DISA, DIRM, DITL
Secretary CIRC of ICAI
III-B-1, Ist Floor, Nehru Nagar,
Near Holi Child School,
Ghaziabad- 201001
Mob. 8287477398, 9810777398
Email: nitinguptafca@gmail.com



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