15 December 2024 -

1. Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 has been paid without the production of a challan

2. Third instalment of advance tax for the assessment year 2025-26

3. Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024

4. Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024

5. Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024

6. Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024

7. Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of October, 2024

8. Pay Advance tax (75% of the tax liablity to be paid)

9. 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)
   Note: Extended till 15.12.2024 via Circular No. 18/2024 dated 15.12.2024

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