| 1 |
Due date for deposit of Tax deducted/collected for the month of December 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 |
07.01.2025 |
| 2 |
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of December, 2024 |
15.01.2025 |
| 3 |
TCS Return in Form 27EQ for Oct-Dec 2024 |
15.01.2025 |
| 4 |
Furnishing of quarterly statement (by an authorised dealer) in respect of foreign remittances made during the quarter ending December 31, 2024 |
15.01.2025 |
| 5 |
Furnishing of quarterly statement (by an IFSC unit) in respect of foreign remittances made during the quarter ending December 31, 2024 |
15.01.2025 |
| 6 |
TDS Returns in Form 24Q,26Q,27Q for October to December 2024 |
31.01.2025 |