Events

Due date for depositing TDS and TCS for May 2024.

Due date for issuing TDS certificate for tax deducted under Section 194-IA, 194-IB, 194M and 194S in April 2024.

The due date for depositing the first instalment of advance tax for FY 2024-25.

Due date for collecting TDS certificates - Form 16 from employer, Form 16A from banks, mutual funds, companies etc. It is important to note that Form 16 is issued on annual basis whereas Form 16A is normally issued on quarterly basis. One must collect Form 16A depending on the quarter in which tax is deducted.

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

Due date to deposit TDS and TCS for tax deducted in June 2024.

Due date to deposit TDS for April to June 2024 quarter under sections 192, 194A, 194D and 194H.

Due date for issuing TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M and 194S in May 2024.

last date to file quarterly statement of TCS deposited in April to June 2024 quarter.

Due date for banks to upload the Form 15G/ Form 15H declarations received by them.

Date to collect TCS certificate for the quarter ending June 30, 2024 for tax collected on purchase of motor vehicles, overseas travel.

Last date to file challan statement under sections 194-IA, 194-IB, 194M and 194S for June 2024.