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Tax Calendar

Due Dates for selected year

January, 2022

Friday, January 7, 2022

​Due date for deposit of Tax deducted/collected for the month of December, 2021. 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

Friday, January 7, 2022

​Due date for deposit of TDS for the period October 2021 to December 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, section 194D or section 194H

Friday, January 14, 2022

​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2021

Friday, January 14, 2022

​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2021

Friday, January 14, 2022

Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2021

Saturday, January 15, 2022

Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who was required to submit his/its return of income on October 31, 2021)

The due date for filing of audit report for Assessment Year 2021-22 has been extended vide Circular no. 17/2021, dated 09-09-2021

The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022

Saturday, January 15, 2022

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2021 has been paid without the production of a challan

Saturday, January 15, 2022

​Quarterly statement of TCS for the quarter ending December 31, 2021

Saturday, January 15, 2022

​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2021

Saturday, January 15, 2022

​Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2021

Sunday, January 30, 2022

​Quarterly TCS certificate in respect of quarter ending December 31, 2021

Sunday, January 30, 2022

​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2021

Sunday, January 30, 2022

​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2021

Sunday, January 30, 2022

​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2021

Monday, January 31, 2022

​Quarterly statement of TDS for the quarter ending December 31, 2021

Monday, January 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, 2021

Monday, January 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

Monday, January 31, 2022

Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

The due date for filing of audit report for Assessment Year 2021-22 has been extended vide Circular no. 17/2021, dated 09-09-2021

The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022

February, 2022

Monday, February 7, 2022

​Due date for deposit of Tax deducted/collected for the month of January, 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

Monday, February 14, 2022

​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2021

Monday, February 14, 2022

​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2021

Monday, February 14, 2022

​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2021

Tuesday, February 15, 2022

Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who was required to submit his/its return of income on October 31, 2021)

The due date for filing of audit report for Assessment Year 2021-22 has been extended vide Circular no. 17/2021, dated 09-09-2021

The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022

Tuesday, February 15, 2022

Audit report under section 44AB for the assessment year 2021-22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

The due date for filing of audit report for Assessment Year 2021-22 has been extended vide Circular no. 17/2021, dated 09-09-2021

The due date for filing audit report has been further extended to February 15, 2022 vide Circular No. 01/2022, dated 11-01-2022

Tuesday, February 15, 2022

Due date for filing of return of income for the assessment year 2021-22 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply

The due date for furnishing of return of income for Assessment Year 2021-22 has been extended to February 28, 2022 vide Circular no. 17/2021, dated 09-09-2021

The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022

Tuesday, February 15, 2022

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

Tuesday, February 15, 2022

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2021.

Monday, February 28, 2022

Return of income for the assessment year 2021-22 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)

The due date for furnishing of return of income for Assessment Year 2021-22 has been extended to February 28, 2022 vide Circular no. 17/2021, dated 09-09-2021

The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022

March, 2022

Wednesday, March 2, 2022

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

Wednesday, March 2, 2022

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

Wednesday, March 2, 2022

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

Monday, March 7, 2022

Due date for deposit of Tax deducted/collected for the month of February, 2022. 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
Tuesday, March 15, 2022

​Fourth instalment of advance tax for the assessment year 2022-23

Tuesday, March 15, 2022

​Due date for payment of whole amount of advance tax in respect of assessment year 2022-23 for assessee covered under presumptive scheme of section 44AD / 44ADA

Tuesday, March 15, 2022

Due date for filing of return of income for the assessment year 2021-22 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply

The due date for furnishing of return of income for Assessment Year 2021-22 has been extended to February 28, 2022 vide Circular no. 17/2021, dated 09-09-2021

The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022

Tuesday, March 15, 2022

Return of income for the assessment year 2021-22 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)

The due date for furnishing of return of income for Assessment Year 2021-22 has been extended to February 28, 2022 vide Circular no. 17/2021, dated 09-09-2021

The due date for filing of return of income has been further extended to March 15, 2022 vide Circular No. 01/2022, dated 11-01-2022

Tuesday, March 15, 2022

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

Thursday, March 17, 2022

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

Thursday, March 17, 2022

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

Thursday, March 17, 2022

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

Wednesday, March 30, 2022

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

Wednesday, March 30, 2022

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

Wednesday, March 30, 2022

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

Thursday, March 31, 2022

Due date for linking of Aadhaar number with PAN

The due date for linking of Aadhaar number with PAN has been extended to March 31, 2022 vide Notification S.O. 3814(E), dated 17-9-2021



Thursday, March 31, 2022

​Country-By-Country Report in Form No. 3CEAD for the previous year 2020-21 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

Thursday, March 31, 2022

​Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2020 to March 31, 2021) 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.


Thursday, March 31, 2022

​ Filing of belated/revised return of income for the assessment year 2021-22 for all assessee (provided assessment has not been completed before March 31, 2021)

The due date for filing of belated/revised return of income for the assessment year 2021-22 has been extended to March 31, 2022 vide Circular no. 17/2021, dated 09-09-2021

Thursday, March 31, 2022

​ Filing of application in Form 10A for registration/provisional registration/intimation/approval/provisional approval of Trust, institutions or Research Associations, etc. (which was required to be filed on or before 30-06-2021)

The due date for filing of application in Form 10A has been extended to March 31, 2022 vide Circular no. 16/2021, dated 29-08-2021

Thursday, March 31, 2022

​ Filing of application in Form 10AB for conversion of provisional registration into regular registration or renewal of registration/approval after five year of registration/approval of Trust, institution, etc. (which was required to be filed on or before 28-02-2022)

The due date for filing of application in Form 10AB has been extended to March 31, 2022 vide Circular no. 16/2021, dated 29-08-2021


April, 2022

Thursday, April 7, 2022

​Due date for deposit of Tax deducted by an office of the government for the month of March, 2022. However, all sum deducted 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

Thursday, April 7, 2022

​Due date for deposit of Tax deducted by an office of the government for the month of March, 2022. However, all sum deducted 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

Thursday, April 14, 2022

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

Thursday, April 14, 2022

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

Thursday, April 14, 2022

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

Friday, April 15, 2022

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

Friday, April 15, 2022

​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2022

Saturday, April 30, 2022

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

Saturday, April 30, 2022

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

Saturday, April 30, 2022

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

Saturday, April 30, 2022

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

Saturday, April 30, 2022

​Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2022

Saturday, April 30, 2022

​Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2021 to March 31, 2022

Saturday, April 30, 2022

​Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2022

Saturday, April 30, 2022

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

May, 2022

Saturday, May 7, 2022

​Due date for deposit of Tax deducted/collected for the month of April, 2022. 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

Sunday, May 15, 2022

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

Sunday, May 15, 2022

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

Sunday, May 15, 2022

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

Sunday, May 15, 2022

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

Sunday, May 15, 2022

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

Sunday, May 15, 2022

​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2022

Monday, May 30, 2022

​Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2021-22

Monday, May 30, 2022

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

Monday, May 30, 2022

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

Monday, May 30, 2022

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

Monday, May 30, 2022

​Issue of TCS certificates for the 4th Quarter of the Financial Year 2021-22

Tuesday, May 31, 2022

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

Tuesday, May 31, 2022

​​Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

Tuesday, May 31, 2022

​Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2021-22

Tuesday, May 31, 2022

​Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2021 by reporting financial institutions

Tuesday, May 31, 2022

​Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2021-22 and hasn't been allotted any PAN

Tuesday, May 31, 2022

​Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn't allotted any PAN

June, 2022

Tuesday, June 7, 2022

​Due date for deposit of Tax deducted/collected for the month of May, 2022. 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

Tuesday, June 14, 2022

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

Tuesday, June 14, 2022

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

Tuesday, June 14, 2022

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

Wednesday, June 15, 2022

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

Wednesday, June 15, 2022

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

Wednesday, June 15, 2022

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

Wednesday, June 15, 2022

​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2021-22

Wednesday, June 15, 2022

D​ue date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2022

Wednesday, June 15, 2022

​Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2021-22

Wednesday, June 29, 2022

​Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2021-22

Thursday, June 30, 2022

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

Thursday, June 30, 2022

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

Thursday, June 30, 2022

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

Thursday, June 30, 2022

​Return in respect of securities transaction tax for the financial year 2021-22

Thursday, June 30, 2022

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

Thursday, June 30, 2022

​Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2021-22

Thursday, June 30, 2022

​Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2022

Thursday, June 30, 2022

​Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2021-22. This statement is required to be furnished to the unit holders in form No. 64B

Thursday, June 30, 2022

​Furnishing of Equalisation Levy statement for the Financial Year 2021-22

July, 2022

Thursday, July 7, 2022

​Due date for deposit of Tax deducted/collected for the month of June, 2022. 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

Thursday, July 7, 2022

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

Friday, July 15, 2022

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

Friday, July 15, 2022

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

Friday, July 15, 2022

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

Friday, July 15, 2022

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

Friday, July 15, 2022

​Quarterly statement of TCS deposited for the quarter ending 30 June, 2022

Friday, July 15, 2022

​Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2022

Friday, July 15, 2022

​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2022

Saturday, July 30, 2022

​Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2022

Saturday, July 30, 2022

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

Saturday, July 30, 2022

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

Saturday, July 30, 2022

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

Sunday, July 31, 2022

​Quarterly statement of TDS deposited for the quarter ending June 30, 2022

Sunday, July 31, 2022

​Return of income for the assessment year 2022-23 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E.

Sunday, July 31, 2022

​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2022.

Sunday, July 31, 2022

​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 July 31, 2022)

Sunday, July 31, 2022

​Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2022)

Sunday, July 31, 2022

​Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on or before July 31, 2022)

Sunday, July 31, 2022

​Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2022.)

Sunday, July 31, 2022

​Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2022

Sunday, July 31, 2022

​Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2022

August, 2022

Sunday, August 7, 2022

​Due date for deposit of Tax deducted/collected for the month of July, 2022. 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

Sunday, August 14, 2022

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

Sunday, August 14, 2022

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

Sunday, August 14, 2022

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

Monday, August 15, 2022

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

Monday, August 15, 2022

​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2022

Monday, August 15, 2022

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2022

Tuesday, August 30, 2022

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

Tuesday, August 30, 2022

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

Tuesday, August 30, 2022

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

September, 2022

Wednesday, September 7, 2022

​Due date for deposit of Tax deducted/collected for the month of August, 2022. 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

Wednesday, September 14, 2022

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

Wednesday, September 14, 2022

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

Wednesday, September 14, 2022

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

Wednesday, September 14, 2022

Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July, 2022

Note: Applicable in case of specified person as mentioned under section 194S


Thursday, September 15, 2022

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

Thursday, September 15, 2022

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

Thursday, September 15, 2022

​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2022

Friday, September 30, 2022

​Due date for filing of audit report under section 44AB for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022)

The due date for filing of audit report for Assessment Year 2022-23 has been extended from September 30, 2022 to October 07, 2022 vide Circular no. 19/2022, dated 30-09-2022


Friday, September 30, 2022

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

Friday, September 30, 2022

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

Friday, September 30, 2022

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

Friday, September 30, 2022

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

Note: Applicable in case of specified person as mentioned under section 194S


October, 2022

Friday, October 7, 2022

​Due date for deposit of tax deducted/collected for the month of September, 2022. 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

Friday, October 7, 2022

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

Friday, October 7, 2022

Due date for filing of audit report under section 44AB for the assessment year 2022-23 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2022)

Note: The due date for filing of audit report for Assessment Year 2022-23 has been extended from September 30, 2022 to October 07, 2022 vide Circular no. 19/2022, dated 30-09-2022


Saturday, October 15, 2022

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

Saturday, October 15, 2022

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

Saturday, October 15, 2022

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

Saturday, October 15, 2022

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

Saturday, October 15, 2022

​Quarterly statement of TCS deposited for the quarter ending September 30, 2022

Saturday, October 15, 2022

​Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2022

Saturday, October 15, 2022

​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2022

Saturday, October 15, 2022

Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August, 2022

Note: Applicable in case of specified person as mentioned under section 194S


Sunday, October 30, 2022

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

Sunday, October 30, 2022

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

Sunday, October 30, 2022

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

Sunday, October 30, 2022

​Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2022

Sunday, October 30, 2022

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

Note: Applicable in case of specified person as mentioned under section 194S


Monday, October 31, 2022

​Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2021-22

Monday, October 31, 2022

​Quarterly statement of TDS deposited for the quarter ending September, 2022

Monday, October 31, 2022

​Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)

Monday, October 31, 2022

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

Monday, October 31, 2022

​Copies of declaration received in Form No. 60 during April 1, 2022 to September 30, 2022 to the concerned Director/Joint Director

Monday, October 31, 2022

​Due date for filing of return of income for the assessment year 2022-23 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies

Monday, October 31, 2022

​Audit report under section 44AB for the assessment year 2022-23 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E

Monday, October 31, 2022

​Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.

Monday, October 31, 2022

​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 October 31, 2022).

Monday, October 31, 2022

​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 October 31, 2021).

Monday, October 31, 2022

Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2022).

Monday, October 31, 2022

​Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2022).

Monday, October 31, 2022

​Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is October 31, 2022).

Monday, October 31, 2022

​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 does not have any international/specified domestic transaction]

Monday, October 31, 2022

​Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2022

Monday, October 31, 2022

​Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2022

November, 2022

Monday, November 7, 2022

​Due date for deposit of Tax deducted/collected for the month of October, 2021. 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

Monday, November 14, 2022

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

Monday, November 14, 2022

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

Monday, November 14, 2022

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

Monday, November 14, 2022

Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September, 2022

Note: Applicable in case of specified person as mentioned under section 194S


Tuesday, November 15, 2022

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2022

Tuesday, November 15, 2022

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

Tuesday, November 15, 2022

​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2022

Wednesday, November 30, 2022

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

Wednesday, November 30, 2022

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

Wednesday, November 30, 2022

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

Wednesday, November 30, 2022

​Return of income for the assessment year 2022-23 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)

Wednesday, November 30, 2022

​Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2021-22

Wednesday, November 30, 2022

​Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2021-22 (Form No. 64)

Wednesday, November 30, 2022

​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 2021-22) to units holders

Wednesday, November 30, 2022

​Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA.

Wednesday, November 30, 2022

​Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB

Wednesday, November 30, 2022

​Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2021-22. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A

Wednesday, November 30, 2022

​Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2022).

Wednesday, November 30, 2022

​Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on November 30, 2022).

Wednesday, November 30, 2022

​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].

Wednesday, November 30, 2022

​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, 2022).

Wednesday, November 30, 2022

​Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2021-22 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is November 30, 2022).

Wednesday, November 30, 2022

​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, 2022).

Wednesday, November 30, 2022

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

Note: Applicable in case of specified person as mentioned under section 194S


December, 2022

Wednesday, December 7, 2022

​Due date for deposit of Tax deducted/collected for the month of November, 2022. 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

Thursday, December 15, 2022

​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2021 has been paid without the production of a challan

Thursday, December 15, 2022

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

Thursday, December 15, 2022

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

Thursday, December 15, 2022

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

Thursday, December 15, 2022

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

Thursday, December 15, 2022

​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2022

Thursday, December 15, 2022

Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October, 2022

Note: Applicable in case of specified person as mentioned under section 194S


Friday, December 30, 2022

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

Friday, December 30, 2022

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

Friday, December 30, 2022

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

Friday, December 30, 2022

​Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2021 to December 31, 2021) 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.

Friday, December 30, 2022

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

Note: Applicable in case of specified person as mentioned under section 194S


Saturday, December 31, 2022

​Filing of belated/revised return of income for the assessment year 2022-23 for all assessee (provided assessment has not been completed before December 31, 2022)

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* Note: Please also refer The Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 read with Notification No. 35 /2020, dated 24-06-2020 and Notification No. 56/ 2020, dated 29-07-2020​.​