Due Dates Section

Tax Calendar 2022-23

Tax Due Dates Compliance Calendar for Income Tax, GST, and more.
February
Due Dates Description
07 Feb,2024

Due date for deposit of Tax deducted/collected for the month of January, 2024. 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

14 Feb,2024

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

14 Feb,2024

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

14 Feb,2024

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

14 Feb,2024

Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of December, 2023

15 Feb,2024

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2024 has been paid without the production of a challan

15 Feb,2024

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2023

March
Due Dates Description
01 Mar,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2024

01 Mar,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2024?

01 Mar,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA? in the month of January, 2024

01 Mar,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of January, 2024

07 Mar,2024

Due date for deposit of Tax deducted/collected for the month of February, 2024. 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

15 Mar,2024

Fourth instalment of advance tax for the assessment year 2024-25

15 Mar,2024

Due date for payment of whole amount of advance tax in respect of assessment year 2024-25 for assessee covered under presumptive scheme of section 44AD / 44ADA

15 Mar,2024

?Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2024 has been paid without the production of a Challan

16 Mar,2024

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2024

16 Mar,2024

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2024?

16 Mar,2024

Due date for issue of TDS Certificate for tax deducted under section 194M in the month of January, 2024?

16 Mar,2024

Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of January, 2024

30 Mar,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2024

30 Mar,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2024?

30 Mar,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of February, 2024

30 Mar,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of February, 2024

31 Mar,2024

Country-By-Country Report in Form No. 3CEAD for the previous year 2022-23 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

31 Mar,2024

Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2022 to March 31, 2023) 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.

31 Mar,2024

Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)

31 Mar,2024

Furnishing of an updated return of income for the Assessment Year 2021-22

April
Due Dates Description
07 Apr,2024

Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024. 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

14 Apr,2024

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024

14 Apr,2024

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024

14 Apr,2024

Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024?

14 Apr,2024

Due date for issue of TDS Certificate for tax deducted under section 194S (by specified person) in the month of February, 2024

15 Apr,2024

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024

15 Apr,2024

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, 2024

30 Apr,2024

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 has been paid without the production of a challan

30 Apr,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024

30 Apr,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024

30 Apr,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of March, 2024

30 Apr,2024

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of March, 2024

30 Apr,2024

Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024

30 Apr,2024

Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024

30 Apr,2024

Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024?

30 Apr,2024

Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H?

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