Key Points
This is also the due date for deductors to deposit TDS for the period October-December 2023 under Section 192 (for Salaries paid), Section 194A (on Interest other than interest on securities), 194D (on Insurance commission) and 194H (on Commission and brokerage).January 14: Due date for issuing TDS certificate under Section 194-IA (TDS on payment made for buying of immovable property other than agricultural land), 194-IB (on monthly rent of house exceeding Rs 50,000) and 194M (on payment made for contractual work).January.
April 14: Due date for issuing TDS certificate for tax deducted under Section 194-IA, Section 194-IB, Section 194M and Section 194S in February 2024.April 30: Due date for filing challan statement for tax deducted under sections 194-IA, 194-IB, 194M and 194S in March 2024..
Similarly, if TDS is deducted on interest earned from bank fixed deposits, dividends earned from company shares, mutual funds etc., then Form 16A must be collected as well.. June 7: Due date for depositing TDS and TCS for May 2024.June 14: Due date for issuing TDS certificate for tax deducted under Section 194-IA, 194-IB, 194M and 194S in April 2024.June 15: The due date for depositing the first instalment of advance tax for FY 2024-25.June 15: Date for collecting TDS certificates - Form 16 from employer, Form 16A from banks, mutual funds, companies etc..
August 15: Last date for issuing quarterly TDS certificate for the tax deducted from payments other than salary (such as interest income etc.) for the April-June quarter 2024.August 30: Last date for filing challan statement for tax deducted under sections 194-IA, 194-IB, 194M and 194S for July 2024...
October 7: Last date to deposit TDS and TCS in September 2024.October 7: Last date to deposit TDS for July-September quarter, 2024, for tax deducted under sections 192, 194A, 194D and 194H.October 15: Deadline to issue TDS certificates for tax deducted under sections 194-IA, 194-IB, 194S and 194M in August 2024.October 15: Last date for filing quarterly statement of TCS deposited for July-September quarter, 2024.October 15: Due date for banks, financial institutions to upload the Form 15G/Form 15H received for quarter ending September 2024.October 30: Deadline to file challan statement for tax deducted under sections 194-IA, 194-IB, 194M and 194S in September 2024..
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