ITR Filing Last Date, Income Tax Deadlines July 2024, Know All Key Due Dates Here

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

Adhering to the tax calendar helps individuals and businesses meet legal requirements, avoiding penalties and legal actions. Knowing the tax deadlines aids in effective financial planning and budgeting, ensuring that adequate funds are available for tax payments.

Awareness of key dates allows taxpayers to plan effectively and maximise deductions, exemptions, and other tax benefits.

Know the tax calendar for July 2024 according to the income tax department;

July 07, 2024

• ​The due date for the deposit of Tax deducted/collected for June 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
• ​​The due date for deposit of TDS for the period April 2024 to June 2024 when the Assessing Officer has permitted quarterly deposit of TDS under sections 192, 194A, 194D or 194H

July 15, 2024

• ​​​The due date for issuing of TDS Certificate for tax deducted under section 194-IA in May 2024
• ​​​The due date for issuing of TDS Certificate for tax deducted under section 194-IB in May, 2024
• The due date for issuing of TDS Certificate for tax deducted under section 194M in May, 2024
• The due date for issuing of TDS Certificate for tax deducted under section 194S (by a specified person) in May, 2024
• Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending June 2024​
• Quarterly statement of TCS deposited for the quarter ending June 30, 2024
• Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024
• 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 June, 2024

July 30, 2024

• ​Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024
• Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June, 2024
• Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB for the month of June, 2024
• Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M for the month of June, 2024
• Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of June, 2024

July 31, 2024

• ​Quarterly statement of TDS deposited for the quarter ending June 30, 2024
• ITR Filing Last Date: Return of income for the assessment year 2024-25 for all assessee other than (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 applies or (d) an assessee who is required to furnish a report under section 92E.​
• Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024​
• 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 July 31, 2024)
• Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2024​
• Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2024​.