There are various Forms which are used to report TDS, TCS, or other tax-related transactions.
To avoid penalties, businesses, companies, and other taxpayers must file the following forms under the Income-tax Act, 1961 by December 31st, 2024:
| Forms | Description | Due Dates |
| Form 16B | Tax deducted u/s 194-IA in October 2024, the TDS certificate must be issued by the property buyer to the seller within 15 days from the due date of filing Form 26QB. Form 26QB Filing Deadline: 30th November 2024 (for October transactions). TDS Certificate Issuance Deadline: 15 days from 30th November, i.e., 15th December 2024. | 15-Dec-24 |
| Form 16C | Issue of TDS Certificate for tax deducted u/s 194-IB in the month of October, 2024. i.e, 15 days from the due date of filing of Form 26QC | 15-Dec-24 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 15 days from the due date of filing of Form 26QD | 15-Dec-24 |
| Form 16E | Issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 i.e., 15 days from the due date of filing of Form 26QE | 15-Dec-24 |
| Form 24G | Reporting of TDS/TCS for the month of November 2024. Government offices responsible for TDS/TCS. | 15-Dec-24 |
| Form 3BB | Due date for furnishing the statement in Form No. 3BB by a stock exchange for transactions with modified client codes for November 2024 | 15-Dec-24 |
| Form 3BC | For furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 | 15-Dec-24 |
| Form 26QB | For furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in the month of November, 2024 i.e., It must be submitted within 30 days from the end of the month in which the TDS was deducted. | 30-Dec-24 |
| Form 26QC | For furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 i.e., It must be submitted within 30 days from the end of the month in which the TDS was deducted. | 30-Dec-24 |
| Form 26QD | For furnishing of challan cum statement in respect of tax deducted u/s 194M in the month of November, 2024 i.e., It must be submitted within 30 days from the end of the month in which the TDS was deducted. | 30-Dec-24 |
| Form 26QE | For furnishing of challan cum statement in respect of tax deducted u/s 194S in the month of November, 2024 i.e., It must be submitted within 30 days from the end of the month in which the TDS was deducted. | 30-Dec-24 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January1, 2023 to December 31,2023). | 31-Dec-24 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) | 30-Dec-24 |
| ITR Belated Return | For furnishing belated or revised return of income for AY 2024-25 | 31-Dec-24 |
Failure to file these forms by December 31st may result in penalties.