Income Tax Calendar 2024

As you step into the new financial year 2024-25, it is vital to keep track of the income tax calendar to manage your taxes effectively and stay compliant. This guide will walk you through all the important dates and deadlines covering tax payments, form submissions and more.

Read on to learn all these crucial dates and mark your tax calendar.

Income Tax Calendar of FY 2024-25

April 2024

Due date

Period

Purpose

14th April

February 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S 

15th April 

March 2024

Authorised dealers must furnish the quarterly statement for foreign remittances in Form No. 15CC for the quarter 

Submit Form No. 3BB for transactions where client codes were modified post-registration

30th April

March 2024



Submit the challan-cum-statement regarding tax deduction under sections 194-IA, 194-IB, 194M and 194S

File Form No. 61 with details of Form No. 60 received between October 1, 2023, and March 31, 2024, by the due date for e-filing

Deadline for uploading declarations received in Form 15G/15H from recipients

January to March 2024

Deposit TDS if the Assessing Officer permits quarterly deposits under sections 192, 194A, 194D or 194H

May 2024

Due date

Period

Purpose

7th May

April 2024

Last date for depositing TDS and TCS

15th May

March 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M, and 194S

Submit the quarterly TCS statement 

Furnish Form 24G by the due date for government offices where TDS/TCS is paid without a challan

Submit Form No. 3BB for transactions where client codes were modified post-registration

30th May

April 2024

Provide the challan-cum-statement for tax deducted under sections 194-IA, 194IB, 194M and 194S

FY 2023-24

Submit Form No. 49C if you are a non-resident with a liaison office in India

March 2024

Issue the TCS certificate for the 4th quarter of FY2023-24

31st May

March 2024

Submit by the end of March 2024, the quarterly TDS statement for deposits made

FY 2023-24

Submit Form No. 61A for FY2023-24 and e-file Form No. 61B for reportable accounts in 2023 by the due date for reporting financial institutions

Apply for PAN if you are a non-individual resident who made financial transactions of ₹2,50,000+ in FY2023-24 and do not have a PAN. It also applies if you hold specified positions as per Rule 114(3)(v) 

Submit Form 10BD for donation statement and Form 10BE for donation certificate

June 2024

Due date

Period

Purpose

7th June

May 2024

Last date for depositing TDS and TCS

14th June

April 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

15th June

March 2024

Issue quarterly TDS certificates for non-salary payments 

May 2024 

Furnish Form 24G by the due date for government offices where TDS/TCS is paid without a challan

Submit Form No. 3BB for transactions where client codes were modified post-registration

FY 2023-24

Issue TDS certificates for tax deducted from employees' salaries

Furnish Form No. 64D for income paid or credited by an investment fund to its unitholders

FY 2024-25

First instalment of advance tax for AY2025-26

29th June

FY 2023-24

Deadline for e-filing Form No. 3CEK by eligible investment funds under Section 9A for activities in FY2023-24

30th June

May 2024

Provide the challan-cum-statement for tax deducted under sections 194-IA, 194IB, 194M and 194S

FY 2023-24

Submit the Securities Transaction Tax (STT) return 

Deadline for providing a statement of income distributed by a business trust to its unitholders in Form No. 64B

Submission of Equalisation Levy statement 

July 2024

Due date

Period

Purpose

7th July

June 2024

Last date for depositing TDS and TCS for the quarter

April 2024 to June 2024

Deposit TDS as permitted quarterly by the Assessing Officer under sections 192, 194A, 194D or 194H by the due date

15th July

May 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

June 2024

Submit the quarterly statement regarding foreign remittances using Form No. 15CC 

Furnish the quarterly TCS deposit statement

Provide the declarations received in Form No. 15G/15H by the end of the quarter 

Submit Form No. 3BB for transactions where client codes were modified post-registration

30th July

June 2024

Provide the challan-cum-statement for tax deducted under sections 194-IA, 194IB, 194M and 194S

Quarterly TCS certificate for taxes collected by any individual 

31st July

June 2024

Quarterly statement for TDS 

Pension funds and Sovereign Wealth Funds must submit Form 10BBB and Form II, respectively, for investments made at the quarter ending

FY 2023-24

Individuals and entities not subject to tax audits and who have not undertaken any international or specified domestic transactions must file their ITR for FY2023-24

August 2024

Due date

Period

Purpose

7th August

July 2024

Last date for depositing TDS and TCS

14th August

June 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

15th August

June 2024

Last date for filing the quarterly TDS certificate

July 2024

Furnish Form 24G by the due date for government offices where TDS/TCS is paid without a challan

Submit Form No. 3BB for transactions where client codes were modified post-registration

30th August

July 2024

Last date for filing challan statement under sections 194-IA, 194-IB, 194M and 194S

September 2024

Due date

Period

Purpose

7th September

August 2024

Last date for depositing TDS and TCS

14th September

July 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

15th September

August 2024

Furnish Form 24G by the due date for government offices where TDS/TCS is paid without a challan

Submit Form No. 3BB for transactions where client codes were modified post-registration

FY 2024-25

Second instalment of advance tax for AY2025-26

30th September

August 2024

Last date for filing challan statement under sections 194-IA, 194-IB, 194M and 194S

FY 2024-25

Last date for filing the audit report under Section 44AB for AY2024-25 for corporate and non-corporate assessees

October 2024

Due date

Period

Purpose

7th October

September 2024

Last date for depositing TDS and TCS

July to September 2024

Deposit TDS as permitted quarterly by the Assessing Officer under sections 192, 194A, 194D or 194H by the due date

15th October

August 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

September 2024

Furnish Form 24G by the due date for government offices where TDS/TCS is paid without a challan

Submit the quarterly TCS deposit statement

30th October 

September 2024

Last date for filing challan statement under sections 194-IA, 194-IB, 194M and 194S

Issue quarterly TCS certificate 

31st October 

September 2024

Issue quarterly statement of TDS deposited 

FY 2023-24

ITR filing for assessments necessitating an audit

Submit the audit report to assess international or specified domestic transactions

November 2024

Due date

Period

Purpose

7th November

October 2024

Last date for depositing TDS and TCS

14th November

September 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

15th November

September 2024

Last date for filing the quarterly TDS certificate 

Furnish Form 24G by the due date for government offices where TDS/TCS is paid without a challan

October 2024

Submit Form No. 3BB for transactions where client codes were modified post-registration

30th November

October 2024

Last date for filing challan statement under sections 194-IA, 194-IB, 194M and 194S

FY 2023-24

Due date to file ITR for FY2023-24 applicable to taxpayers with audited accounts and international or specified domestic transactions

December 2024

Due date

Period

Purpose

7th December 

November 2024

Last date for depositing TDS and TCS

15th December 

October 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

Submit Form No. 3BB for transactions where client codes were modified post-registration

November 2024

Furnish Form 24G by the due date for government offices where TDS/TCS is paid without a challan

FY 2024-25

Third instalment of advance tax for AY2025-26

30th December

November 2024

Last date for filing challan statement under sections 194-IA, 194-IB, 194M and 194S

31st December

FY 2023-24

Filing late or revised ITR for AY2024-25 by all taxpayers

January 2025

Due date

Period

Purpose

7th January

December 2024

Last date for depositing TDS and TCS

October to December 2024

Deposit TDS as permitted quarterly by the Assessing Officer under sections 192, 194A, 194D or 194H by the due date

14th January

November 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

15th January

December 2024

Submit the quarterly TCS statement 

Submit the quarterly Form No. 15CC for foreign remittances by authorised dealers 

Submit Form 15G/15H and Form No. 49BA under Rule 114AAB for the quarter 

30th January

December 2024

Issue quarterly TCS certificate 

Last date for filing challan statement under sections 194-IA, 194-IB, 194M and 194S

31st January

December 2024

Issue quarterly statement of TDS 

Submit the quarterly return for non-deduction of TDS on time deposit interest by a banking company 

Provide intimation of investment by Sovereign Wealth Funds or Pension Fund in India for the quarter 

February 2025

Due date

Period

Purpose

7th February

January 2025

Last date for depositing TDS and TCS

14th February

December 2024

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

15th February

January 2025

Furnish Form 24G by the due date for government offices where TDS/TCS is paid without a challan

December 2024

Submit the quarterly TDS statement for deposits made by the end of March 2024

March 2025

Due date

Period

Purpose

2nd March 

January 2025

Last date for filing challans under sections 194-IA, 194-IB, 194M and 194S

7th March

February 2025

Last date for depositing TDS and TCS

15th March

February 2025

Furnish Form 24G by the due date for government offices where TDS/TCS is paid without a challan

FY 2024-25

Fourth instalment of advance tax for AY2025-26

17th March

January 2025

Issue TDS certificates for taxes deducted under sections 194-IA, 194-IB, 194M and 194S

30th March

February 2025

Last date for filing challan statement under sections 194-IA, 194-IB, 194M and 194S

It is important to note that the above-mentioned due dates of the income tax calendar 2024 may change if the department issues new notifications based on recommendations and circumstances. You must also note the following points:

  • 194-IA: TDS on payments for transferring immovable property valued at over ₹50 lakh
  • 194-IB: TDS on rent paid by individuals or HUF to any resident exceeding ₹50,000 per month 
  • 194-M: TDS on contractual payments by individuals or HUF to any resident exceeding ₹50 lakh

Now that you have gone through the income tax calendar for FY2024-25, remember to mark out all the important dates to ensure tax compliance and effective management of your finances. By being aware of these deadlines, you can streamline your tax-related activities and avoid any potential penalties. 

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