Respected Members,
Greetings of the day !
Compliance requirement under Income Tax Act, 1961 in July 2024.
SI.
Compliance Particulars
Due Dates
1
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
07.07.2024
2.
Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section192, 194A, 194D or 194H
3
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of May, 2024
15.07.2024
4
Quarterly statement in respect to foreign remittances (to be furnished by authorized dealers) in Form No.15CC for quarter ending June, 2024
5
Quarterly statement of TCS deposited for the quarter ending June 30, 2024
6
Upload the declarations received from recipients in Form No.15G/ 15H during the quarter ending June, 2024
7
Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024
30.07.2024
8
Due date for furnishing of challan -cum-statement in respect to tax deducted under section194-IA, 194-IB, 194M, 194S for the month of June, 2024
9
Quarterly statement of TDS deposited for the quarter ending June30,2024
31.07.2024
10
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 are port under section 92E.
11
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024
12
Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024)
With Warm Regards