December 2024 – Tax Calendar
December 2024 – Tax Calendar
| 7th Dec | Due date for deposit of Tax deducted/collected for the month of November, 2024. |
| 15th Dec | 3rd instalment of advance tax for the AY 2025-26 |
| 15th Dec | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of October, 2024 |
| 15th Dec
[Extended] |
Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
*Refer CBDT Circular 18/2024 dated 30.11.2024 |
| 30th Dec | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of November, 2024 |
| 30th Dec | Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2023 to December 31, 2023) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
| 31st Dec | Filing of belated/revised return of income for the assessment year 2024-25 for all assessee (provided assessment has not been completed before December 31, 2024) |
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