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DUE DATES : > " """"Payment of TDS/TCS of December. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/01/2024 > Return of External Commercial Borrowings for December. : 07/01/2024 > Monthly Return by Tax Deductors for December. : 10/01/2024 > Monthly Return by e-commerce operators for December. : 10/01/2024 > "Monthly Return of Outward Supplies for December. " : 11/01/2024 > Quarterly return of Outward Supplies for October-December. (QRMP) : 13/01/2024 > Monthly Return by Non-resident taxable person for December. : 13/01/2024 > Monthly Return of Input Service Distributor for December. : 13/01/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November. : 14/01/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November. : 14/01/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November. : 14/01/2024 > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2024 > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2024 > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2024 > TCS Statements for December quarter. : 15/01/2024 > ESI payment for December. : 15/01/2024 > E-Payment of PF for December. : 15/01/2024 > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2024 > Payment of tax by Composition taxpayers for December quarter. : 18/01/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2024 > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2024 > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/01/2024 > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/01/2024 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2024 > Issue of TCS certificate for December quarter by All Collectors : 30/01/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2024 > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2024 > TDS Statements for December quarter. : 31/01/2024 > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2024 > Claim concessional rate of tax of 22% +SC & cess, if form could not be filed by a domestic Company for AY 21-22. : 31/01/2024

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