July 15 : Due date for issuing TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M and 194S in May 2024. October 30 : Deadline to file challan statement for tax deducted under sections 194-IA, 194-IB, 194M and 194S in September 2024. November 30 : Last date to file challan statement for tax deducted under sections 194-IA, 194-IB, 194M and 194S for October 2024. December 15: Due date to issue TDS certificates for tax deducted under sections 194-IA, 194-IB, 194M and 194S in October 2024. December 30: Deadline to file challan statement for tax deposited under sections 194-IA, 194-IB, 194M and 194S in November 2024.
Source: Economic Times January 02, 2024 14:33 UTC