Income Tax Due Date Compliance Calendar May 2024

Posted on May 7, 2024 By Priyanka Menon In Income Tax
  • 07-05-2024 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of APRIL
  • 15-05-2024– Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable   property) in m/o MARCH
  • 15-05-2024 Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o MARCH
  • 15-05-2024– Due date for issue of TDS Certificate for tax deducted under section 194-M (TDS on payment to resident contractor or resident) in m/o MARCH
  • 15-05-2024– Due date for issue of TDS Certificate for tax deducted under section 194-S (On payment for transfer of a virtual digital asset) in m/o MARCH
  • 15-05-2024– Quarterly statement of TCS deposited for the quarter ending March 31, 2024
  • 30-05-2024-Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of APRIL
  • 30-05-2024-Issue of TCS certificates for the 4th Quarter of the Financial Year 2023-24
  • 31-05-2024-Quarterly statement of TDS deposited for the quarter ending March 31, 2024​
  • 31-05-2024-Last date to Link with Aadhaar with PAN to make the PAN operative to have normal TDS rates instead of higher for the period ending 31st March 2024.