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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

MONTHLY TPT return deadline

Electronic payment made via AZTaxes before 5 p.m. on the day before the last business day will be received by the Department on the last business day of the month. Paper returns must be received at ADOR by this date.

Electronic return filed in AZTaxes before 5 p.m. on the last business day of the month will be received by the Department on the last business day of the month.