Is the last date for filing quarterly statement of TCS deposited for the quarter ending March 31, 2023

Due date for filing challan statement for TDS under sections 194-IA, 194M, 194-IB and 194S for April 2024.

Due date for issuing TCS certificates for January-March 2024 quarter. If you have taken any overseas trip on which TCS has been deducted, then collecting this certificate is important for ITR filing purpose. This TCS certificate will work in same way as Form 16 from your employer works.

Is the last date for filing quarterly statement of TDS deposited for the January-March 2024 quarter.

Due date for getting Form 10BE for any donation made in FY 2023-24 (AY 2024-25). This form serves as a proof for the donation made under Section80G.

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.