IT Department Announced ITR Filing Calendar 2024

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(No Transcript)
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ITR Filing 2024 Dear taxpayers, take note! The
Income Tax department has unveiled the ITR Filing
20M calendar. Taxpayers must adhere to

• deadlines, particularly for income tax, to steer
• clear of potential penalties. Refer to the
  schedule below for comprehensive information on
  income tax-related deadlines spanning from
  January to December 2024.

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03
04
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06
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30
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The deadline for remitting Tax Deducted at Source
(TDS) and Tax Collected at Source (TCS) for
December 2023 is approaching. Additionally,
January 7 marks the final day for depositing TDS
for the October-December 2023 period under
various sections, including Section 192 (for
Salaries paid), Section 194A (on Interest other
than interest on securities), Section 19oD (on
Insurance commission), and Section 19oH (on
Commission and brokerage).
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The deadline for issuing TDS certificates under
Section 194-IA (TDS on payment made for the
acquisition of immovable property, excluding
agricultural land), 194-IB (on monthly rent ofa
house exceeding As 50,000), and 194M (on payment
made for contractual work) is fast approaching.

• It is the due date for filing the quarterly
  statement of TCS deposited for the quarter ending
  December 31, 2023.

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This marks the final day for issuing TCS
certificates on the tax collected for the quarter
ctincluding
on December 31, 2023.

• The deadline for filing the quarterly statemelit
  of deposited TDS for the quarter ending December
  31, 2023, is January 31, 202.

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H It is the last date to deposit TDS/TCS for
january 2024.
It is the due date to issue the TDS certificate
under Section 19YlA, Section 194 IB, and Section
194M for the tax deducted in December 2023.
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It is the last date to file a challan statement
for tax deducted under Section 191IA, Section
194IB, and Section 19a M in January 2024.
O lt is the due date to deposit TDS/TCS deducted
in February 202a.
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It is the last date to issue TDS certificates
for tax deductcd undcr ScctiOL1 191IA, Sectirxa
194-IB, and Section 194 M for
January 202a.
M It is the due date to file challan statcincnts
for tax deducted under Section 19YIA, Section
194-IB, and Section 194 M in February 202a.
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The income Tax department mentioned that it is
the deadline to issue a TDS certificate for tax
deducted under Sections 194-IA, Section 194-IB,
and Section 194 M and 19oS in March 2024.
It is the due date to file challan statements for
the tax deducted under Sections 194-IA, Section
194-IB, and Section 194 M and l9oS in March 2024.
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It is the last date to issue the TDS certificates
for tax deducted under sections 19a lA, 194 IB,
194M, and l9S in March 2024.
It is rhe due date tu dcpcisit the TDS and TCS
for April 202a.
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It is the last date to issue the TCS
certificates for the January- March 2024
quarter.
It is the due dare for filing challan
statements for TDS under sections 194-IA,
I94M, 19AIB, and 1945 for April 20a.
Sun tion Tae Web Thu Fri Sat
01 02 03
05 06 08 09 l0
12 13 16 17 18
19 20 21 22 23 24 25
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2W
28
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3d
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The same is the due date to deposit the TDS and
TCS for May 202s.
This is the diic date ter issue rhe
TDS certificates for tax deducted under
Section 194-IA, 194-IB, l9oñ4, and 19S in April
202 .
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The same is the due date for collection of TDS
certificates Form 16 from the employer and Form
16A from banks, mutual funds, and companies.
This is the deadline for fi)ing the challan
statement under sections 19YIA, 194-IB, 194M, and
1945.
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For depositing TDS and TCS for tax deducted in
June 2024 it is rhe due date. It is indeed the
last date for depositing TDS for the April to
June 2024 quarter under sections 192, I94A,
I7oD, and 194H.

• The same is the last date to issue the TDS
  certificates for tax deducted under sections
  190-IA, l9o-IB, l9oM, and l9oS in May 202c.

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This marks the deadline for submitting the
quarterly statement of TCS deposited during the
April to June 202c quarter. Additionally, it
serves as the final date for banks to upload the
received Form UG/form 1H declarations.

• ThiS is the deadline for obtaining the TCS
  certificate related to tax collected on purchases
  of
• motor vehicles and overseas travel for the
  quarter ending June 30, 2024.

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M For depositing TDS and TCS for July 2024 it is
the final day.
To issue TDS certificates for tax deducted under
sections 194-IA, I94-IB, 194M, and 194S in June
2024 it is the final day.
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It is the final day for filing the challan
statement for tax deducted under sections 19-IA,
19s-IB,
194M, and 19S for uly 202a.
Sun Mon Tae Web Thu Fri Sat
01 02 03
04 05 06 09 )0
IJ 12 13 16 17
18 19 20 21 22 23 24
28
29
3
25
26
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It is the due date to issue TDS certificates for
tax deducted under sections 19YlA, 191IB, 194M,
and 194S in July 202a.
m ro deposit TDS and TCS for August 202a it is
the last day.
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To submit the audit report for FY 2023-24 for rhe
assessees not engaged in international or certain
domestic transactions it is the due date. Indeed
it is the final day to file the challan statement
under sections 19c-IA, 19c-IB, 194M, and 19S for
August 2024.
Sun Mon Tae Web Thu Fri Sat
01 02 03 04 05 06
08 09 10 1 4 12 3
l6 17 18 19 20 21
22 23 24 26 27 78
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It marks the deadline for TDS deposition about
the July-September quarter of 2024, specifically
for tax deductions made under sections 192, 194A,
194D, and 194H.
M It is the final day to deposit TDS and TCS in
September 2024.
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Taxpayers must note that today is the final day
to submit the challan statement for tax deducted
under sections 19YIA, 19YIB, 194M, arid 1945 in
September 2024.
As per the income tax department, October 31 is
the deadline for filing the quarterly
statement of deposited TDS for the quarter ending
September 30, 2024.
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W Ttiday marks the final day ftir the issuance
of TDS certificates for deductions made
under sections 1)mIA, 124-IB, l9M, and 1945 in
September 202c.
For depositing ODS and MCS dcducted in October
2tl2o it is the due date.
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1his is tlic last datc to lilc the challan
statcmcnt for tax deducted undcr scctions 194 IA,
194 IB,
19oM, and 1945 for Octtilaer 2024.
Sun Non Tue Web Thu Fri Sat
01 Q2
03 04 05 06 09
10 l1 12 13 16
18 19 20 21 22 23
26
28
29
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27
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M To deposit TDS and TCS deducted in November
2024 it is the final day.
This is the final day to deposit 3rd instalment
of advance tax for FY 2022S, if applicable.
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This is the last day for filing belated or
revised Income Tax Returns (ITR) for BY 2023-2c.
Sun Mon Tue Web Thu Fri Sat
01 02 03 04 05 06
OB 09 10 1 4 12 3 4
l6 17 18 19 20 21
22 23 24 26 27 78
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