Earnings Tax Due Dates January 2024, Direct Tax Calendar Jan 2024. check different income Tax Due Dates for the month of January 2024 Due date for Tax Audit us 44 ab.
These Due dates are Very Beneficial for Tax Payers and Tax Experts and Likewise Beneficial for Chartered Accountants and CA Articles. We are Offering Numerous Crucial Due Dates for Income Tax. Recently we likewise Offer Latest Earnings Tax Piece Rates AY 2024-21 & All Years. Now you can Scroll Down Below and Examine All Due Dates for the Month of April, March, February, and January.
Various Inquiries Associated With Due Dates: Earnings tax extension due date, Due date for filing tax return, Due date for filing income tax return for AY 2024-21, Due date for filing income tax return for business for AY 2024-21, Due date for filing income tax return for AY 2024-21 for people, Due date for filing tax return for AY 2024-21, Due date for filing income tax return extended, Due date filing income tax return transfer prices
Must Read– Download Newest Income Tax Return Types, ITR Forms For AY 2024-21
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Earnings Tax Due Dates January 2024
7 January 2024– Due date for deposit of Tax deducted/collected for the month of December,2024 All the sum deducted/collected by a workplace of the government shall be paid to the credit of the Central Federal government on the exact same day where tax is paid without production of an Income-tax Challan
7 January 2024– Due date for deposit of TDS for the duration October 2024 to December 2024 when Examining Officer has actually permitted quarterly deposit of TDS under section 192, section 194 A, 194 D or 194 H10 January 2024–
Return of earnings for the assessment year 2024-21 for all assessee besides (a) corporate-assessee or (b) non-corporate assessee (whose books of account are needed to be investigated) or (c) partner of a firm whose accounts are required to be investigated or (d) an assessee who is required to furnish a report under area 92 E.
Note: The due date for filing of return has actually been encompassed January 10, 2024 vide News release, dated 30-12-2024
14 January 2024– Due date for concern of TDS Certificate for tax deducted under section 194- IA in the month of November, 2024
14 January 2024– Due date for concern of TDS Certificate for tax deducted under area 194- IB in the month of November, 2024
14 January 2024– Due date for problem of TDS Certificate for tax deducted under area 194 M in the month of November, 2024
15 January 2024–
Due date for furnishing of various audit reports consisting of tax audit report and report in respect of international/specified domestic deal for the Evaluation Year 2024-21
Note: The due date for furnishing of numerous audit reports consisting of tax audit report and report in respect of international/specified domestic transaction has actually been extended to January 15, 2024 vide Press Release, dated 30-12-2024
15 January 2024– Due date for furnishing of Kind 24 G by an office of the Federal government where TDS/TCS for the month of December, 2024 has been paid without the production of a challan
15 January 2024– Quarterly declaration of TCS for the quarter ending December 31, 2024
15 January 2024– Quarterly statement in regard of foreign remittances (to be provided by authorized dealerships) in Form No. 15 CC for quarter ending December, 2024
15 January 2024– Due date for furnishing of Kind 15 G/15 H statements received throughout the quarter ending December, 2024
30 January 2024– Quarterly TCS certificate in regard of quarter ending December 31, 2024
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, 2024
30 January 2024– Due date for furnishing of challan-cum-statement in regard of tax deducted under area 194- IB in the month of December, 2024
30 January 2024– Due date for furnishing of challan-cum-statement in respect of tax deducted under area 194 M in the month of December, 2024
31 January 2024– Quarterly declaration of TDS for the quarter ending December 31, 2024
31 January 2024– Quarterly return of non-deduction at source by a banking business from interest on time deposit in respect of the quarter ending December 31, 2024
31 January 2024– Intimation under section 286( 1) in Type No. 3CEAC, by a resident constituent entity of a global group whose parent is non-resident
31 January 2024– Furnishing of statement to select Vivad se Vishwas Plan.
Earnings Tax Due Dates February 2024
7 February 2024–
Due date for deposit of Tax deducted/collected for the month of January,2024 However, all the amount deducted/collected by a workplace of the government shall be paid to the credit of the Central Federal government on the same day where tax is paid without production of an Income-tax Challan
14 February 2024–
Due date for problem of TDS Certificate for tax deducted under area 194- IA in the month of December, 2024
14 February 2024–
Due date for concern of TDS Certificate for tax deducted under section 194- IB in the month of December, 2024
14 February 2024–
Due date for problem of TDS Certificate for tax deducted under section 194 M in the month of December, 2024
15 February 2024–
Due date for filing of return of earnings for the assessment year 2024-21 if the assessee is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are needed to be audited) or (c) partner of a company whose accounts are needed to be examined or (d) required to send a report under area 92 E pertaining to international or defined domestic deal( s)
Note: The due date for submission of return of earnings for the Assessment Year 2024-21 has been even more reached February 15, 2024 vide Press Release, dated 30-12-2024
15 February 2024–
Due date for furnishing of Kind 24 G by an office of the Government where TDS/TCS for the month of January, 2024 has actually been paid without the production of a challan
15 February 2024–
Quarterly TDS certificate (in regard of tax deducted for payments other than salary) for the quarter ending December 31, 2024.
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