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24 Jul 24 Summary Return of April-June 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.
28 Jul 24 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 24 Issue of TCS certificate for April-June by All Collectors.
30 Jul 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 24 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 24 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 24 Quarterly TDS Statements for April-June.
31 Jul 24 Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
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  • About Deepak Niraj & Associates

    Deepak Niraj & Associates is a well established firm of Chartered Accountants engaged in the field of Accounts, Audits, taxation, investment, RBI Matters, Legal & Secretarial Services, Business Processing, Project Financing and other related fields.

    We have a team of well experienced and motivated professionals. We not only provide our clients with business solutions under one roof but also regularly and timely upgrade their knowledge. We believe to stay ahead in the changing economy to provide our clients with the most consistent and prompt quality services such as outsource accounting services, payroll processing, tax consultancy and other accounting services.

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    Our Services Offerings

    Our objective in an audit of the financial statements of an entity is to express

    Book keeping and accounting services including maintenance of General Ledgers

    Filing of corporate and personal Income tax returns, Assessments & Appeals

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    Lorem Ipsum is simply dummy text of the printing and typesetting industry