30 November 2024 -Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of October, 2024
Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IB in the month of October, 2024
Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194M in the month of October, 2024
Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194S (by specified person) in the month of October, 2024
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)
Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24
Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2023-24 (Form No. 64)
Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders
Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA
Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under
section 35(2AB) [if company has any international/specified domestic transaction].
Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024)
Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2024)