Income Tax Calendar for January 2024: Key Deadlines

1️⃣ January 7:

[{"selector":"#anim-6e4214be-a81c-4cd7-b3ef-1e168be7700a [data-leaf-element=\"true\"]","keyframes":{"transform":["translate(0%, 0%) scale(1.5)","translate(0%, 0%) scale(1)"]},"delay":0,"duration":2000,"easing":"cubic-bezier(.3,0,.55,1)","fill":"forwards"}] 🔍 Due date for deductors to deposit TDS and TCS for December 2023. 🔍 Due date for depositing TDS (Oct-Dec 2023) under Section 192, 194A, 194D, and 194H.

2️⃣ January 14:

[{"selector":"#anim-cd266cd2-9e5c-4097-a1e2-6d96a318d3d8 [data-leaf-element=\"true\"]","keyframes":{"transform":["translate(0%, 0%) scale(1.5)","translate(0%, 0%) scale(1)"]},"delay":0,"duration":2000,"easing":"cubic-bezier(.3,0,.55,1)","fill":"forwards"}] 📜 Due date for issuing TDS certificates under Sections 194-IA, 194-IB, and 194M. 🏡 TDS on payment for immovable property, monthly rent exceeding Rs 50,000, and contractual work.

3️⃣ January 15:

[{"selector":"#anim-e9aba135-8c8c-4ccd-80aa-2fea13ce5f33 [data-leaf-element=\"true\"]","keyframes":{"transform":["translate(0%, 0%) scale(1.5)","translate(0%, 0%) scale(1)"]},"delay":0,"duration":2000,"easing":"cubic-bezier(.3,0,.55,1)","fill":"forwards"}] 🗂 Last date for filing quarterly statement of TCS deposited (Quarter ending Dec 31, 2023). 📝 Due date for furnishing Form 15G/15H declarations (Oct-Dec 2023 quarter).

4️⃣ January 30:

[{"selector":"#anim-82fc574f-c33f-4939-80fe-9a0dcea3fedf [data-leaf-element=\"true\"]","keyframes":{"transform":["translate(0%, 0%) scale(1.5)","translate(0%, 0%) scale(1)"]},"delay":0,"duration":2000,"easing":"cubic-bezier(.3,0,.55,1)","fill":"forwards"}] 📄 Last date for issuing TCS certificates (Quarter ending Dec 31, 2023). 💳 Due date for filing challan statement for TDS under Sections 194-IA, 194-IB, and 194M (Dec 2023).

5️⃣ January 31:

[{"selector":"#anim-adbb46b9-3a19-4a14-9ee4-8626ab2cdbb9 [data-leaf-element=\"true\"]","keyframes":{"transform":["translate(0%, 0%) scale(1.5)","translate(0%, 0%) scale(1)"]},"delay":0,"duration":2000,"easing":"cubic-bezier(.3,0,.55,1)","fill":"forwards"}] 🗃 Last date for filing quarterly statement of TDS deposited (Quarter ending Dec 31, 2023). File TDS Today