​​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

​​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

​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

​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​

​​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​

​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

​​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

​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

​​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

​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

​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​

​​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

​​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​

​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)