Income Tax Due Date Calendar for the month of January 2024
|
Date |
Description |
|
7 January 2024 |
Due date for deposit of Tax deducted [except under Section 194-IA, Section 194-IB, Section 194M, or Section 194S (by specified person)] or collected for the month of December, 2023. However, all the 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. |
|
7 January 2024 |
Due date for deposit of TDS for the period October 2023 to December 2023 when Assessing Officer has permitted quarterly deposit of TDS under Sections 192, 194A, 194D or 194H |
|
14 January 2024 |
Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M/194S in the month of November, 2023 |
|
15 January 2024 |
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2023 has been paid without the production of a challan |
|
15 January 2024 |
Quarterly statement of TCS for the quarter ending December 31, 2023 |
|
15 January 2024 |
Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2023 |
|
15 January 2024 |
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2023 |
|
15 January 2024 |
Furnishing of statement in Form No. 49BA under Rule 114AAB (by specified fund) for the quarter ending December 31, 2023 |
|
30 January 2024 |
Quarterly TCS certificate in respect of quarter ending December 31, 2023 |
|
30 January 2024 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2023 |
|
30 January 2024 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2023 |
|
30 January 2024 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2023 |
|
30 January 2024 |
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of December, 2023 |
|
31 January 2024 |
Quarterly statement of TDS for the quarter ending December 31, 2023 |
|
31 January 2024 |
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2023 |
|
31 January 2024 |
Exercising the option to opt for alternative tax regime under Section 115BAA by a domestic company for assessment year 2021-22
Note: The CBDT, via Circular No. 19/2023, dated 23-10-2023, extended the due date for filing of Form no. 10-IC till 31-01-2024 |
|
31 January 2024 |
Intimation by Sovereign Wealth Fund in respect of investment made in India for quarter ending December, 2023 |
|
31 January 2024 |
Intimation by a pension fund in respect of investment made in India for quarter ending December 31, 2023 |