| Due Date of Filing | Act | Perticulars | Applicable Form | Download Form |
| 07-07-2024 | Income Tax Act 1961 | 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 | e-pay tax_challan Form-281 | Download |
| 07-07-2024 | Income Tax Act 1961 | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H | . | Download |
| 15-07-2024 | Income Tax Act 1961 | Due date for issue of TDS Certificate (16B) for tax deducted(@1%) under section 194-IA in the month of May, 2024 after 15 days of filling 26QB in case of sale of Immovable property exceeding Rs 50Lakhs.The last date of filling was 30.06.2024 | Form-16B | Download |
| 15-07-2024 | Income Tax Act 1961 | Due date for issue of TDS Certificate(16C) for tax deducted under section 194-IB in the month of May, 2024 for rent paid in exceeding Rs50,000/- PM.The word rent can be described as a payment categorised as a lease, sub-lease, tenancy, or any agreement to use – land, building, machinery, plant, equipment, furniture, fittings, or land adjunct to a building. Regardless of whether the payee owns it or not.Currently, a person who is not an individual or a HUF is liable to deduct TDS on rent of more than Rs. 2.4 lakhs. In case you belong to the Individual or HUF category, you can deduct the TDS at 5% if the rent that you are giving exceeds Rs. 50,000 per month. | 16C | Download |
| 15-07-2024 | Income Tax Act 1961 | Due date for issue of TDS Certificate (16D) for tax deducted under section 194M in the month of May, 2024 for payment to resident contractor( Exceeding 50Lakhs) well within 15days of furnishing Form-26QD.The last date was 30th June.2024. | Form-16D | Download |
| 15-07-2024 | Income Tax Act 1961 | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May , 2024 Note: Applicable in case of specified person as mentioned under section 194S. TDS on the transfer of cryptocurrency,NFT and other VDAs (Virtual Digital Assets).Tds of 1% ,in case of transfer of VDA if the value is more than Rs 50000/- for specified person & Rs 10000/- in other. A specified person is - An individual or a HUF who does not have income from business or profession. Individuals or HUFs having business income upto Rs.1 crore. Individuals or HUFs having professional receipts upto Rs.50 lakhs.. Only if receiver is indian Resident | . | Download |
| 15-07-2024 | Income Tax Act 1961 | Quarterly statement of TCS deposited (27EQ1) for the quarter ending June 30, 2024_FY 2024-25 | TCS-27EQ1 | Download |
| 15-07-2024 | Income Tax Act 1961 | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 | 15G & 15H | Download |
| 15-07-2024 | Income Tax Act 1961 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 has been paid without the production of a challan | 24G | Download |
| 30-07-2024 | Income Tax Act 1961 | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 | . | Download |
| 30-07-2024 | Income Tax Act 1961 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA+194-IB+194M+194S for the month of June, 2024 | . | Download |
| 31-07-2024 | Income Tax Act 1961 | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 | . | Download |
| 31-07-2024 | Income Tax Act 1961 | 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 a report under section 92E. | ITR-1 | Download |
