| 1 | Due date for deposit of Tax deducted/collected for the month of September 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 | 07.10.2024 |
| 2 | Due date for filing of audit report under section 44AB for the assessment year 2024-25 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2024)
Note: The due date for filing audit report under section 44AB for the assessment year 2024-25 has been extended from September 30, 2024 to October 07, 2024 vide Circular No. 10/2024, dated 29-09-2024 | 07.10.2024 |
| 3 | Furnishing of Audit report in Form no. 10B/10BB by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution
Note: The due date for filing audit report in Form no. 10B/10BB has been extended from September 30, 2024 to October 07, 2024 vide Circular No. 10/2024, dated 29-09-2024 | 07.10.2024 |
| 4 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 has been paid without the production of a challan | 15.10.2024 |
| 5 | TCS Return in Form 27EQ for Jul-Sep 2024 | 15.10.2024 |
| 6 | Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2023-24 | 31.10.2024 |
| 7 | Quarterly statement of TDS deposited for the quarter ending September, 2024 | 31.10.2024 |
| 8 | Due date for filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply | 31.10.2024 |
| 9 | Audit report under section 44AB for the assessment year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E | 31.10.2024 |
| 10 | Report to be furnished in Form 3CEB in respect of international transactions and specified domestic transaction | 31.10.2024 |
| 11 | Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2024) | 31.10.2024 |
| 12 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) | 31.10.2024 |
| 13 | Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction] | 31.10.2024 |
| 14 | TDS Returns in Form 24Q, 26Q, 27Q for July to Sep 2024 | 31.10.2024 |
