Income Tax Calendar – Important Dates for Financial Year 2024-25
Income Tax Calendar – Important Dates for Financial Year 2024-25
Timely payment of taxes not only provides significant savings but also helps avoid penalties, bad credit scores, and other issues. Here is a month-wise income tax calendar with due dates for the financial year 2024-25 to help you remember these important dates.
April 2024
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 14th April | TDS Certificate (Form 16B) | Feb ‘24 | Issuance of TDS certificate for tax deducted under section 194IA** |
| 14th April | TDS Certificate (Form 16C) | Feb ‘24 | Issuance of TDS certificate for tax deducted under section 194IB*** |
| 14th April | TDS Certificate (Form 16D) | Feb ‘24 | Issuance of TDS certificate for tax deducted under section 194M*** |
| 15th April | PF/ESI | Mar ‘24 | Depositing contribution towards PF/ESI |
| 30th April | TDS Challan cum Statement | Mar ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
| 30th April | Depositing TDS & TCS liabilities | Mar ‘24 | TDS & TCS liabilities deposit for March 2024 |
May 2024
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th May | Depositing TDS & TCS liabilities | Apr ‘24 | TDS & TCS liabilities deposit for April 2024 |
| 15th May | TDS Certificates (Forms 16B, 16C, 16D) | Mar ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th May | Quarterly TCS return | Jan-Mar ‘24 | Quarterly statement for TCS (Form 27EQ) for the quarter ending March 2024 |
| 15th May | PF/ESI | Apr ‘24 | Depositing contribution towards PF/ESI |
| 30th May | Challan-cum-statement for tax deducted | Apr ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
| 30th May | LLP Form-11 | FY 2023-24 | Annual statement filing of LLP with business and partner details for FY 2023-24 |
| 30th May | Quarterly TCS Certificate | Jan-Mar ‘24 | Issue of TCS certificate for Quarter 4 of FY 2023-24 |
| 31st May | Quarterly TDS Return | Jan-Mar ‘24 | Quarterly statement for TDS deposited for the quarter ending March 2024 |
June 2024
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th June | Depositing TDS & TCS liabilities | May ‘24 | TDS & TCS liabilities deposit for May 2024 |
| 14th June | TDS Certificates (Forms 16B, 16C, 16D) | Apr ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th June | TDS Certificates (Form 16A) | Jan-Mar ‘24 | Issuance of TDS certificates for other than salary payments |
| 15th June | TDS Certificates (Form 16) | FY 2023-24 | Issuance of TDS certificates for salary for FY 2023-24 |
| 15th June | Advance tax first instalment | FY 2024-25 | 15% of the estimated tax as advance tax instalment |
| 15th June | PF/ESI | May ‘24 | Depositing contribution towards PF/ESI |
| 30th June | Challan-cum-statement for tax deducted | May ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
July 2024
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th July | Depositing TDS & TCS liabilities | Jun ‘24 | TDS & TCS liabilities deposit for June 2024 |
| 15th July | TDS Certificates (Forms 16B, 16C, 16D) | May ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th July | PF/ESI | Jun ‘24 | Depositing contribution towards PF/ESI |
| 15th July | Quarterly TCS return | Apr-Jun ‘24 | Quarterly statement for TCS (Form 27EQ) for the quarter ending June 2024 |
| 30th July | Challan-cum-statement for tax deducted | Jun ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
| 30th July | Quarterly TCS Certificate | Apr-Jun ‘24 | Issue of TCS certificate (Form 27D) for Quarter 1 of FY 2024-25 |
| 31st July | Quarterly TDS returns | Apr-Jun ‘24 | Quarterly statement for TDS (Form 24Q or Form 26Q) for the quarter ending June 2024 |
| 31st July | Income tax return filing | FY 2023-24 | ITR filing for individuals and entities not liable for tax audit |
August 2024
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th Aug | Depositing TDS & TCS liabilities | Jul ‘24 | TDS & TCS liabilities deposit for July 2024 |
| 14th Aug | TDS Certificates (Forms 16B, 16C, 16D) | Jun ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th Aug | PF/ESI | Jul ‘24 | Depositing contribution towards PF/ESI |
| 15th Aug | Quarterly TDS Certificates (Form 16A) | Apr-Jun ‘24 | Issuance of TDS certificates other than salary payments for the quarter ending June 2024 |
| 30th Aug | Challan-cum-statement for tax deducted | Jul ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
September 2024
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th Sep | Depositing TDS & TCS liabilities | Aug ‘24 | TDS & TCS liabilities deposit for August 2024 |
| 14th Sep | TDS Certificates (Forms 16B, 16C, 16D) | Jul ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th Sep | PF/ESI | Aug ‘24 | Depositing contribution towards PF/ESI |
| 15th Sep | Second advance tax instalment | FY 2024-25 | 45% of the total estimated tax as advance tax instalment |
| 30th Sep | Challan-cum-statement for tax deducted | Aug ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
| 30th Sep | Tax audit report | FY 2023-24 | Submission of audit report (Section 44AB) for FY 2023-24 |
October 2024
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th Oct | Depositing TDS & TCS liabilities | Sep ‘24 | TDS & TCS liabilities deposit for September 2024 |
| 15th Oct | TDS Certificates (Forms 16B, 16C, 16D) | Aug ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th Oct | PF/ESI | Sep ‘24 | Depositing contribution towards PF/ESI |
| 15th Oct | Quarterly TCS return | Jul-Sep ‘24 | Quarterly statement for TCS (Form 27EQ) for the quarter ending September 2024 |
| 30th Oct | Quarterly TCS Certificate | Jul-Sep ‘24 | Issue of TCS certificate (Form 27D) for the quarter ending September 2024 |
| 30th Oct | Challan-cum-statement for tax deducted | Sep ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
| 31st Oct | Quarterly TDS returns | Jul-Sep ‘24 | Quarterly statement for TDS (Form 24Q or Form 26Q) for the quarter ending September 2024 |
| 31st Oct | ITR filing for assessees under tax audit | FY 2023-24 | ITR filing for assessees requiring audit |
| 31st Oct | Transfer pricing audit report | FY 2023-24 | Submission of the audit report for assessees with international or specified domestic transactions |
November 2024
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th Nov | Depositing TDS & TCS liabilities | Oct ‘24 | TDS & TCS liabilities deposit for October 2024 |
| 14th Nov | TDS Certificates (Forms 16B, 16C, 16D) | Sep ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th Nov | PF/ESI | Oct ‘24 | Depositing contribution towards PF/ESI |
| 30th Nov | Challan-cum-statement for tax deducted | Oct ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
December 2024
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th Dec | Depositing TDS & TCS liabilities | Nov ‘24 | TDS & TCS liabilities deposit for November 2024 |
| 14th Dec | TDS Certificates (Forms 16B, 16C, 16D) | Oct ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th Dec | PF/ESI | Nov ‘24 | Depositing contribution towards PF/ESI |
| 15th Dec | Third advance tax instalment | FY 2024-25 | 75% of the total estimated tax as advance tax instalment |
| 30th Dec | Challan-cum-statement for tax deducted | Nov ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
January 2025
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th Jan | Depositing TDS & TCS liabilities | Dec ‘24 | TDS & TCS liabilities deposit for December 2024 |
| 14th Jan | TDS Certificates (Forms 16B, 16C, 16D) | Nov ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th Jan | PF/ESI | Dec ‘24 | Depositing contribution towards PF/ESI |
| 15th Jan | Quarterly TCS return | Oct-Dec ‘24 | Quarterly statement for TCS (Form 27EQ) for the quarter ending December 2024 |
| 30th Jan | Challan-cum-statement for tax deducted | Dec ‘24 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
| 30th Jan | Quarterly TCS Certificate | Oct-Dec ‘24 | Issue of TCS certificate (Form 27D) for the quarter ending December 2024 |
| 31st Jan | Quarterly TDS returns | Oct-Dec ‘24 | Quarterly statement for TDS (Form 24Q or Form 26Q) for the quarter ending December 2024 |
February 2025
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th Feb | Depositing TDS & TCS liabilities | Jan ‘25 | TDS & TCS liabilities deposit for January 2025 |
| 14th Feb | TDS Certificates (Forms 16B, 16C, 16D) | Dec ‘24 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th Feb | PF/ESI | Jan ‘25 | Depositing contribution towards PF/ESI |
| 28th Feb | Challan-cum-statement for tax deducted | Jan ‘25 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
March 2025
| Due Date: | Purpose: | Period: | Description: |
|---|---|---|---|
| 7th Mar | Depositing TDS & TCS liabilities | Feb ‘25 | TDS & TCS liabilities deposit for February 2025 |
| 14th Mar | TDS Certificates (Forms 16B, 16C, 16D) | Jan ‘25 | Issuance of TDS certificates for tax deducted under sections 194IA, 194IB, and 194M |
| 15th Mar | PF/ESI | Feb ‘25 | Depositing contribution towards PF/ESI |
| 15th Mar | Fourth advance tax instalment | FY 2024-25 | Remaining estimated tax as advance tax instalment |
| 31st Mar | Challan-cum-statement for tax deducted | Feb ‘25 | Furnishing of challan-cum-statement under sections 194IA, 194IB, and 194M |
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