Here is the comprehensive Income Tax compliance schedule for February 2024. It is crucial to keep in mind these deadlines to prevent unwarranted penalties. Comprehending and following the specified income tax due dates is vital to steer clear of late filing penalties and interest fees.
These deadlines can vary based on the taxpayer’s category, the specific tax forms to be filed, and any potential extensions. Consequently, it is important to consult the relevant tax authority for the most accurate and up-to-date information regarding income tax due dates.
| S. No. | Date | |
| 1 | Due date for deposit of Tax deducted/collected for the month of January, 2024. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan | 7th Feb 2024 |
| 2 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2023 | 14th Feb 2024 |
| 3 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2023 | 14th Feb 2024 |
| 4 | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2023 | 14th Feb 2024 |
| 5 | Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of December, 2023 | 14th Feb 2024 |
| 6 | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2024 has been paid without the production of a challan | 15th Feb 2024 |
| 7 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2023 | 15th Feb 2024 |
Important Update: Due to a scheduled maintenance activity, e-Filing website and the associated services will not be available from 3.00 P.M. on 03.02.2024 to 08.00 A.M. on 05.02.2024.
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