30 September 2023 -Due date for furnishing of challan-cum-statement in respect of tax deducted under
section 194-IA in the month of August, 2023
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2023
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2023
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2023
Note: Applicable in case of specified person as mentioned under section 194S
Due date for filing of audit report under
section 44AB for the assessment year 2023-24 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2023)
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, 2023).
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, 2023).
Quarterly statement of TCS deposited for the quarter ending June 30, 2023
Note: The due date of furnishing TCS statement has been extended from June 30, 2023 to September 30, 2023 vide Circular no. 9/2023, dated 28-06-2023
Quarterly statement of TDS deposited for the quarter ending June 30, 2023
Note: The due date of furnishing TDS statement has been extended from June 30, 2023 to September 30, 2023 vide Circular no. 9/2023, dated 28-06-2023
Furnishing of Audit report in Form no. 10B/10BB by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution.
Note: the due date for furnishing the Audit report in Form no. 10B/10BB has been extended from September 30, 2023 to October 31, 2023 vide Circular no. 16/2023, dated 18-09-2023