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Full Year View

January 2023
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7 January 2023 -Due date for deposit of Tax deducted/collected for the month of December, 2022. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

​​Due date for deposit of TDS for the period October 2022 to December 2022 when Assessing Officer has permitted quarterly deposit of TDS under 192, 194A, 194D or 194H

891011121314
14 January 2023 -

​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2022


​​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2022


​​​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2022

15
15 January 2023 -

​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2022 has been paid without the production of a challan​


​Quarterly statement of TCS for the quarter ending December 31, 2022


​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2022​


​Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2022

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30 January 2023 -

​Quarterly TCS certificate in respect of quarter ending December 31, 2022


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2022


​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2022



Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2022​



31
31 January 2023 -

​​Quarterly statement of TDS for the quarter ending December 31, 2022


​Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2022


​​Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident​

February 2023
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567
7 February 2023 -

​Due date for deposit of Tax deducted/collected for the month of January, 2023. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

891011
121314
14 February 2023 -

​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2022


​​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2022


​​​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2022

15
15 February 2023 -

​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2023 has been paid without the production of a challan


​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022

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March 2023
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2 March 2023 -

​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2023


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2023


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2023

34
567
7 March 2023 -

​Due date for deposit of Tax deducted/collected for the month of February, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

891011
12131415
15 March 2023 -

​Fourth instalment of advance tax for the assessment year 2023-24​


​​Due date for payment of whole amount of advance tax in respect of assessment year 2023-24 for assessee covered under presumptive scheme of section 44AD / 44ADA


​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2023 has been paid without the production of a Challan​

1617
17 March 2023 -

​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2023


​​​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2023​


​​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of January, 2023

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30 March 2023 -

​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2023


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2023


​​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of February, 2023​

31
31 March 2023 -

​Country-By-Country Report in Form No. 3CEAD for the previous year 2021-22 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group​


​​Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2021 to March 31, 2022) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.


​​Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2021-22, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)

April 2023
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May 2023
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June 2023
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July 2023
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August 2023
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September 2023
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October 2023
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November 2023
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December 2023
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