07th February 2024

Due date for deposit of Tax deducted/collected for the month of January, 2024

14th February 2024

Due date for issue of TDS Certificate for tax deducted in the month of December 2023

15th February 2024

1. 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.

2.    Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2023