Remember these Due Dates: Income Tax Compliance Calendar for March 2024

Follow these due dates to avoid penalties.
Remember - Due Dates - Income Tax Compliance Calendar - March 2024 - taxscan

Here is the comprehensive Income Tax compliance schedule for March 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 furnishing of challan-cum-statement in respect of tax deducted under section 194-IA​ in the month of January, 20241st Mar 2024
2​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2024​1st Mar 2024
3​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 20241st Mar 2024
4Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of January, 20241st Mar 2024
5​Due date for deposit of Tax deducted/collected for the month of February, 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 where tax is paid without production of an Income-tax Challan7th Feb 2024
6​Fourth instalment of advance tax for the assessment year 2024-2515th Mar 2024
7​Due date for payment of whole amount of advance tax in respect of assessment year 2024-25 for assessee covered under presumptive scheme of section 44AD / 44ADA15th Mar 2024
8​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2024 has been paid without the production of a Challan15th Mar 2024
9​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 202416th Mar 2024
10​​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2024​16th Mar 2024
11​​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of January, 2024​16th Mar 2024
12​Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of January, 202416th Mar 2024
13​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 202430th Mar 2024
14​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2024​30th Mar 2024
15​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of February, 202430th Mar 2024
16​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of February, 202430th Mar 2024
17​Country-By-Country Report in Form No. 3CEAD for the previous year 2022-23 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group31st Mar 2024
18​Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2022 to March 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 Mar 2024
19​Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)31st Mar 2024
20​Furnishing of an updated return of income for the Assessment Year 2021-2231st Mar 2024

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