October 2024 – Tax Calendar
| 7th Oct | Due date for deposit of Tax deducted/collected for the month of September, 2024. |
| 7th Oct | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| 7th Oct [Extended] | 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 his/its return of income on October 31, 2024). |
| 7th Oct [Extended] | 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. |
| 15th Oct | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194M & 194S in the month of August, 2024 |
| 15th Oct | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| 15th Oct | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| 30th Oct | 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 September, 2024 |
| 30th Oct | Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2024 |
| 31st Oct | Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2023-24 |
| 31st Oct | Quarterly statement of TDS deposited for the quarter ending September, 2024 |
| 31st Oct | Due date for filing of return of income for the assessment year 2024-25
if the assessee (not having any international or specified domestic transaction) is (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 apply |
| 31st Oct | Audit report under section 44AB for the assessment year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| 31st Oct | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
Raghu Marwah
Chartered Accountant | International Taxation, FEMA & Corporate Advisory
Raghu Marwah is a Chartered Accountant, leading the firm's Consultancy Services and International Taxation practice. He advises Indian and international businesses on FEMA and RBI regulations, cross-border taxation, transfer pricing, India-entry strategies and overseas expansion. His professional experience also includes audit, tax compliance, M&A transactions across India and International Markets.