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Income Tax Calendar – Important Dates for the Financial Year 2022 -23

Updated on :  

08 min read.

Timely payment of taxes not only gets you immense benefits in terms of savings but also keeps you out of troubles like penalization, bad credit score due to non-compliance, etc. Here is a month wise income tax calendar with due dates for the financial year 2022-23 to ensure that you do not forget these important dates under Income Tax.

April 2022

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*Due datePurposePeriodDescription
14th April

TDS Certificate (Form 16B)
Feb‘22Issuance of TDS certificate for Tax deducted under section 194IA**
TDS Certificate (Form 16C)

Feb‘22Issuance of TDS certificate for Tax deducted under section 194IB***
TDS Certificate (Form 16D)

Feb‘22Issuance of TDS certificate for Tax deducted under section 194M***
15th April*PF/ ESIMar’22Depositing contribution towards PF/ ESI
30th AprilTDS Challan cum Statement in case of Section 194IA, 194IB and 194-MMar‘22Furnishing of challan-cum-statement under Section 194IA, 194IB and 194M
Declaration in Form 15G/15HMar‘22Submission of declaration of Form 15G/15H for nil TDS deduction
Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M Mar‘22Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M

May 2022

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*Due datePurposePeriodDescription
7th MayDepositing TDS & TCS liabilities to the Income Tax departmentApr‘22TDS & TCS liabilities deposit for April 2022.
15th MayTDS Certificate (Form 16B)
TDS Certificate (Form 16C)
TDS Certificate (Form 16D)
Mar‘22Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M.
Quarterly TCS returnJan-Mar‘22Quarterly statement for TCS (Form 27EQ) for the quarter ending March 22.
PF/ESIApr‘22Depositing contribution towards PF/ ESI
30th MayChallan-cum-statement for tax deducted under 194IA, 194IB, and 194M Apr‘22Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M
LLP Form-11FY 2021-22Annual statement filing of LLP with details of business and partners of LLP for FY 2021-22
Quarterly TCS CertificateJan-Mar’22Issue of TCS certificate for Quarter 4 of FY 2021-22.
31st MayQuarterly TDS ReturnJan-Mar’22Quarterly statement for TDS deposited for quarter ending March 2022.

June 2022

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*Due datePurposePeriodDescription
7th JuneDepositing TDS & TCS liabilities to the Income Tax departmentMay‘22TDS & TCS liabilities deposit for May 2022.
14th JuneTDS Certificate (Form 16B)Apr‘22Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M.
TDS Certificate (Form 16C)Apr’21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Apr’21Issuance of TDS certificate for Tax deducted under section 194-M***
15th JuneTDS certificates for other than salary payments Jan-Mar’22Issuing TDS certificates (Form 16A)
TDS certificates for salaryFY 2021-22
Issuing TDS certificates (Form 16) to the employees for tax deducted at source on salary
Advance tax first instalmentFY 2022-23Advance tax payment for FY 2022-23 (AY 2023-24).

15 per cent of the estimated tax as advance tax instalment.
PF/ ESIMay‘22Depositing contribution towards PF/ESI.
30th JuneChallan-cum-statement for tax deducted under 194IA, 194IB, and 194MMay‘22Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M

July 2022

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*Due datePurposePeriodDescription
7th JulyDepositing TDS & TCS liabilities to the Income Tax departmentJun‘22TDS & TCS Liabilities Deposit for June 2022
15th JulyTDS Certificate  (Form 16B)May‘22Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate  (Form 16C)May‘22Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate  (Form 16D)May‘22Issuance of TDS certificate for Tax deducted under section 194-M***
  PF/ESIJun’22Depositing contribution towards PF/ESI
  Quarterly TCS return Apr to Jun‘22Quarterly statement for TCS (Form 27EQ) for the quarter ending June 22.
30th JulyChallan-cum-statement for tax deducted under 194IA, 194IB, and 194M Jun‘22Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M
Quarterly TCS CertificateApr-Jun’22
Issue of TCS certificate for Quarter 1 of FY 2022-23
31st JulyFurnishing quarterly TDS returns (Salary and non-salary) Apr to Jun‘22Quarterly statement for TDS (Form 24Q or Form 26Q) for the quarter ending June 22
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Income tax return filing
FY 2021-22

Income tax return filing for FY 2021-22 for individuals and entities not liable for tax audit, and who have not entered into any international or specified domestic transaction.

August 2022

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*Due datePurposePeriodDescription
7th AugDepositing TDS & TCS liabilities to the Income Tax departmentJul‘22TDS & TCS liabilities deposit for July 2022
14th AugTDS certificate (Form 16B)
TDS certificate (Form 16C)
TDS certificate (Form 16D)
Jun‘22Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M.
15th AugPF/ESIJul’22Depositing contribution towards PF/ESI
Quarterly TDS certificates for other than salary payments.Apr to Jun’22Issuing TDS certificates other than salary payments (Form 16A) for the quarter ending June 2022
30th AugChallan-cum-statement for tax deducted under 194IA, 194IB, and 194M Jul‘22Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M

September 2022

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*Due datePurposePeriodDescription
7th SepTDS /TCS Liability DepositAug‘22Depositing TDS/ TCS liability
14th SepTDS certificate (Form 16B)
TDS certificate (Form 16C)
TDS certificate (Form 16D)
Jul‘22Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M
15th SepPF/ESIAug’22Depositing contribution towards PF/ESI
Second advance tax instalmentJul-Sep’22Advance tax payment for FY 2022-23 (AY 2023-24).

45% of the total estimated tax as advance tax instalment (after deducting the advance tax paid in previous instalments).
30th SepChallan-cum-statement for tax deducted under 194IA, 194IB, and 194M Aug‘22Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M
Tax audit report
FY 2021-22

Submission of the audit report (Section 44AB) for FY 2021-22 for those assessees covered under tax audit but do not have any international or specified domestic transactions.

October 2022

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*Due datePurposePeriodDescription
7th OctTDS /TCS Liability DepositSep‘22Depositing TDS/ TCS liability
15th OctTDS certificate (Form 16B)
TDS certificate (Form 16C)
TDS certificate (Form 16D)
Aug‘22Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M
PF/ESISep’22Depositing contribution towards PF/ESI
TCS quarterly return July to Sep‘22Quarterly statement for TCS (Form 27EQ) for quarter ending September 22.
30th OctQuarterly TCS certificateJuly to Sep‘22Issue of TCS certificate for the quarter ending September 22.
Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M
Sep‘22
Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M
31st OctQuarterly TDS return (Salary and non-salary) July to Sep‘22The quarterly quarterly statement for TDS (Form 24Q or Form 26Q) for the quarter ending September 22
ITR filing for assessee covered under tax audit. FY 2021-22ITR filing for assessees requiring audit (not having international or specified domestic transactions).
Transfer pricing audit reportFY 2021-22Submission of the audit report for FY 21-22 for assessee having international or specified domestic transactions

November 2022

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*Due datePurposePeriodDescription
7th NovTDS /TCS Liability DepositOct‘22Depositing TDS/ TCS liability
14th NovTDS certificate (Form 16B)
TDS certificate (Form 16C)
TDS certificate (Form 16D)
Sep‘22Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M
15th NovPF/ESIOct’22Depositing contribution towards PF/ESI
TDS Certificate (Form 16A)July to Sep’22

Quarterly TDS certificate (Other than salary)
30th NovChallan-cum-statement for tax deducted under 194IA, 194IB, and 194M Oct‘22Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M
ITR filing for transfer pricing casesFY 2021-22ITR filing for TP cases (for assessee having international and specified domestic transaction)

December 2022

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*Due datePurposePeriodDescription
7th DecTDS /TCS Liability DepositNov‘22Depositing TDS/ TCS liability
15th DecTDS certificate (Form 16B)
TDS certificate (Form 16C)
TDS certificate (Form 16D)
Oct‘22Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M
15th DecPF/ESINov’22Depositing contribution towards PF/ESI
Third advance tax instalment FY 2022-23Advance tax payment for FY 2022-23 (AY 2023-24).

75% of the estimated tax as advance tax instalment (calculated after deducting the advance tax paid in previous instalments)
30th DecChallan-cum-statement for tax deducted under 194IA, 194IB, and 194M
Nov 22Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M
31st DecBelated return or Revised returnFY 2021-22 The due date for filing a belated or revised return.

January 2023

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*Due datePurposePeriodDescription
7th JanTDS /TCS Liability DepositDec‘22Depositing TDS/ TCS liability
14th JanTDS certificate (Form 16B)
TDS certificate (Form 16C)
TDS certificate (Form 16D)
Nov‘22Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M
15th JanPF/ESIDec’22Depositing contribution towards PF/ESI
TCS Return (Quarterly)

Oct to Dec‘22Statement of TCS (Form 27EQ) deposited under income tax laws.
30th JanChallan-cum-statement for tax deducted under 194IA, 194IB, and 194M
Dec‘22Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M
Quarterly TCS certificate
Oct to Dec’22

Issue of TCS certificate for the quarter ending.
31st JanQuarterly TDS returns (Salary and non-salary) Oct to Dec‘22Form 24Q or Form 26Q

February 2023

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*Due datePurposePeriodDescription
7th FebTDS/ TCS liability deposit Jan‘23Depositing TDS/ TCS liability
14th FebTDS certificate (Form 16B)
TDS certificate (Form 16C)
TDS certificate (Form 16D)
Dec‘22Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M
15th FebPF/ESIJan’23Depositing contribution towards PF/ESI
Quarterly TDS certificates other than salary payments
Oct to Dec’22
Form 16A

March 2023

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*Due datePurposePeriodDescription
2nd MarChallan-cum-statement for tax deducted under 194IA, 194IB, and 194M Jan‘23Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M
7th MarTDS /TCS Liability DepositFeb‘23Depositing TDS/ TCS liability
15th MarPF/ESIFeb‘23Depositing contribution towards PF/ESI
Final advance tax paymentJan to Mar’23Advance tax payment for FY 2022-23 (AY 2023-24).

100% of the estimated tax as advance tax instalment (calculated after deducting advance tax previous instalments)
17th MarTDS certificate (Form 16B)
TDS certificate (Form 16C)
TDS certificate (Form 16D)
Jan‘23Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M
30th MarChallan-cum-statement for tax deducted under 194IA, 194IB, and 194M Feb‘23Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M
31st MarchLink Aadhaar with PAN-
The due date for linking of Aadhaar number with PAN

*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than fifty lakh rupees.

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m        

194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

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