Income Tax Calendar
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July 2024 – Key Due Dates
Date Task / Compliance 7 July 2024 Deposit of TDS/TCS for June 2024.
Deposit by Government offices without challan.
Quarterly TDS deposit (Apr–Jun 2024) for sections 192, 194A, 194D, 194H (if AO permits quarterly deposit).15 July 2024 Issue of TDS Certificates:
- Section 194-IA (May 2024)
- Section 194-IB (May 2024)
- Section 194M (May 2024)
- Section 194S by specified person (May 2024)
Quarterly statement of foreign remittances (Form 15CC) for quarter ending June 2024.
Quarterly TCS statement for quarter ending June 2024.
Upload Form 15G/15H declarations for quarter ending June 2024.
Form 3BB statement by stock exchanges for June 2024.30 July 2024 Quarterly TCS certificates for quarter ending June 2024.
Furnishing challan-cum-statement for TDS sections:
- 194-IA
- 194-IB
- 194M
- 194S (specified person)31 July 2024 Quarterly TDS statement for quarter ending June 2024.
Income Tax Return (AY 2024-25) for:
- Non-corporate assessee not requiring audit
- Partner of a firm not requiring audit (or spouse under Sec 5A)
- Assessee not required to furnish report under Sec 92E
Quarterly non-deduction of TDS by banks on interest from time deposits for quarter ending June 2024.
Statements by scientific research associations/universities/companies (rules 5D, 5E, 5F).
Form 10BBB – Pension Fund intimation for investments (quarter ending June 2024).
Form II – Sovereign Wealth Fund intimation for investments (quarter ending June 2024). -
Notes for Easy Tracking
- TDS / TCS: Keep updated with monthly/quarterly deposits.
- Form Filing: Make sure to file required forms like 15CC, 15G/15H, 3BB, 10BBB, and II within deadlines.
- ITR Filing: Return of income must be filed timely to avoid penalties.
- Government Notices: Late submissions can trigger notices and interest.
