Form to be filed | Due date | Period |
TDS Certificate-TDS Certificate for tax deducted under section 194-IB | 15.10.2024 | August 2024 |
TDS Certificate-TDS Certificate for tax deducted under section 194S in the month of August 2024 Note: Applicable in case of a specified person as mentioned under section 194S | 15.10.2024 | August 2024 |
TDS Certificate-TDS Certificate for tax deducted under section 194M | 15.10.2024 | August 2024 |
TDS Certificate-TDS Certificate for tax deducted under section 194-IA | 15.10.2024 | August 2024 |
Form No. 3BB | 15.10.2024 | September 2024 |
Provident Fund (PF) | 15.10.2024 | September 2024 |
Provident Tax (PT) | 15.10.2024 | September 2024 |
TCS Certificate | 30.10.2024 | July to September 2024 |
TDS Challan-cum-statement | 30.10.2024 | September 2024 |
ITR (Income Tax Return) | 31.10.2024 | AY 2024-25 |
Audit Report | 31.10.2024 | AY 2024-25 |
Copies of Form No. 60 | 31.10.2024 | April to September 2024 |
Non-TDS Return | 31.10.2024 | July to September 2024 |
Annual Audited Account | 31.10.2024 | FY 2023-24 |
Form no. 3CEAB for the accounting year 2023-24 | 31.10.2024 | FY 2023-24 |
TDS Payment | 31.10.2024 | July to September 2024 |
Form 3CEB in respect of international transactions and specified domestic transactions. | 31.10.2024 | AY 2024-25 |