September 2024 Income Tax Due Dates: Check Complete List Here

  • September 3, 2024
  • CA Chandan Agarwal's Office

Being aware of key deadlines enables taxpayers to plan effectively and take full advantage of deductions, exemptions, and other tax benefits.

India’s tax system features a series of deadlines throughout the fiscal year (April 1 to March 31) for various tax-related activities. Adhering to the Income Tax Department’s tax dates calendar is crucial for staying compliant, managing finances, and optimising tax liabilities.

By following this calendar, individuals and businesses can meet legal obligations, avoid penalties, and prevent legal issues. It also facilitates better financial planning and budgeting, ensuring that adequate funds are set aside for tax payments.

Being aware of key deadlines enables taxpayers to plan effectively and take full advantage of deductions, exemptions, and other tax benefits.

Know the tax calendar for September 2024 according to the Income Tax department;

September 07, 2024

​The due date for the deposit of Tax deducted/collected for August 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 when tax is paid without the production of an Income-tax Challan​

September 14, 2024

  • ​​​The due date for issuing of TDS Certificate for tax deducted under section 194-IA in July, 2024
  • ​​The due date for issuing of TDS Certificate for tax deducted under section 194-IB in July, 2024
  • ​​The due date for issuing of TDS Certificate for tax deducted under section 194M in July, 2024
  • ​​​The due date for issuing of TDS Certificate for tax deducted under section 194S (by a specified person) in July 2024​

September 15, 2024

  • ​The due date for furnishing of Form 24G by an office of the government where TDS/TCS for August 2024 has been paid without the production of a challan
  • ​Second instalment of advance tax for the assessment year 2025-26​
  • ​The due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for August 2024

September 30, 2024​​

  • The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in August 2024
  • ​​The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in August 2024
  • ​​The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in August 2024
  • ​​The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in August 2024​
  • ​​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 their return of income on October 31, 2024)​
  • ​​​Application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply the income of the previous year in the next year or the future (if the assessee is required to submit a return of income on November 30, 2024)
  • ​​Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit a return of income on November 30, 2024)
  • ​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.

Source: https://www.news18.com/business/tax/income-tax-department-calendar-2024-september-tax-deadline-9035902.html

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