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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.
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 14th April | TDS Certificate (Form 16B) | Feb‘22 | Issuance of TDS certificate for Tax deducted under section 194IA** |
| TDS Certificate (Form 16C) | Feb‘22 | Issuance of TDS certificate for Tax deducted under section 194IB*** |
|
| TDS Certificate (Form 16D) | Feb‘22 | Issuance of TDS certificate for Tax deducted under section 194M*** | |
| 15th April* | PF/ ESI | Mar’22 | Depositing contribution towards PF/ ESI |
| 30th April | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Mar‘22 | Furnishing of challan-cum-statement under Section 194IA, 194IB and 194M |
| Declaration in Form 15G/15H | Mar‘22 | Submission of declaration of Form 15G/15H for nil TDS deduction | |
| Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Mar‘22 | Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M |
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th May | Depositing TDS & TCS liabilities to the Income Tax department | Apr‘22 | TDS & TCS liabilities deposit for April 2022. |
| 15th May | TDS Certificate (Form 16B) TDS Certificate (Form 16C) TDS Certificate (Form 16D) | Mar‘22 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M. |
| Quarterly TCS return | Jan-Mar‘22 | Quarterly statement for TCS (Form 27EQ) for the quarter ending March 22. | |
| PF/ESI | Apr‘22 | Depositing contribution towards PF/ ESI | |
| 30th May | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Apr‘22 | Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M |
| LLP Form-11 | FY 2021-22 | Annual statement filing of LLP with details of business and partners of LLP for FY 2021-22 | |
| Quarterly TCS Certificate | Jan-Mar’22 | Issue of TCS certificate for Quarter 4 of FY 2021-22. |
|
| 31st May | Quarterly TDS Return | Jan-Mar’22 | Quarterly statement for TDS deposited for quarter ending March 2022. |
June 2022
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th June | Depositing TDS & TCS liabilities to the Income Tax department | May‘22 | TDS & TCS liabilities deposit for May 2022. |
| 14th June | TDS Certificate (Form 16B) | Apr‘22 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M. |
| TDS Certificate (Form 16C) | Apr’21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Apr’21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th June | TDS certificates for other than salary payments | Jan-Mar’22 | Issuing TDS certificates (Form 16A) |
| TDS certificates for salary | FY 2021-22 | Issuing TDS certificates (Form 16) to the employees for tax deducted at source on salary |
|
| Advance tax first instalment | FY 2022-23 | Advance tax payment for FY 2022-23 (AY 2023-24). 15 per cent of the estimated tax as advance tax instalment. |
|
| PF/ ESI | May‘22 | Depositing contribution towards PF/ESI. | |
| 30th June | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | May‘22 | Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M |
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th July | Depositing TDS & TCS liabilities to the Income Tax department | Jun‘22 | TDS & TCS Liabilities Deposit for June 2022 |
| 15th July | TDS Certificate (Form 16B) | May‘22 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | May‘22 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | May‘22 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| PF/ESI | Jun’22 | Depositing contribution towards PF/ESI | |
| Quarterly TCS return | Apr to Jun‘22 | Quarterly statement for TCS (Form 27EQ) for the quarter ending June 22. | |
| 30th July | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Jun‘22 | Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M |
| Quarterly TCS Certificate | Apr-Jun’22 | Issue of TCS certificate for Quarter 1 of FY 2022-23 |
|
| 31st July | Furnishing quarterly TDS returns (Salary and non-salary) | Apr to Jun‘22 | Quarterly statement for TDS (Form 24Q or Form 26Q) for the quarter ending June 22 |
| #rowspan# | 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
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Aug | Depositing TDS & TCS liabilities to the Income Tax department | Jul‘22 | TDS & TCS liabilities deposit for July 2022 |
| 14th Aug | TDS certificate (Form 16B) TDS certificate (Form 16C) TDS certificate (Form 16D) | Jun‘22 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M. |
| 15th Aug | PF/ESI | Jul’22 | Depositing contribution towards PF/ESI |
| Quarterly TDS certificates for other than salary payments. | Apr to Jun’22 | Issuing TDS certificates other than salary payments (Form 16A) for the quarter ending June 2022 | |
| 30th Aug | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Jul‘22 | Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M |
September 2022
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Sep | TDS /TCS Liability Deposit | Aug‘22 | Depositing TDS/ TCS liability |
| 14th Sep | TDS certificate (Form 16B) TDS certificate (Form 16C) TDS certificate (Form 16D) | Jul‘22 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M |
| 15th Sep | PF/ESI | Aug’22 | Depositing contribution towards PF/ESI |
| Second advance tax instalment | Jul-Sep’22 | Advance 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 Sep | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Aug‘22 | Furnishing 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
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Oct | TDS /TCS Liability Deposit | Sep‘22 | Depositing TDS/ TCS liability |
| 15th Oct | TDS certificate (Form 16B) TDS certificate (Form 16C) TDS certificate (Form 16D) | Aug‘22 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M |
| PF/ESI | Sep’22 | Depositing contribution towards PF/ESI | |
| TCS quarterly return | July to Sep‘22 | Quarterly statement for TCS (Form 27EQ) for quarter ending September 22. | |
| 30th Oct | Quarterly TCS certificate | July to Sep‘22 | Issue 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 Oct | Quarterly TDS return (Salary and non-salary) | July to Sep‘22 | The 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 2021-22 | ITR filing for assessees requiring audit (not having international or specified domestic transactions). |
|
| Transfer pricing audit report | FY 2021-22 | Submission of the audit report for FY 21-22 for assessee having international or specified domestic transactions |
November 2022
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Nov | TDS /TCS Liability Deposit | Oct‘22 | Depositing TDS/ TCS liability |
| 14th Nov | TDS certificate (Form 16B) TDS certificate (Form 16C) TDS certificate (Form 16D) | Sep‘22 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M |
| 15th Nov | PF/ESI | Oct’22 | Depositing contribution towards PF/ESI |
| TDS Certificate (Form 16A) | July to Sep’22 | Quarterly TDS certificate (Other than salary) | |
| 30th Nov | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Oct‘22 | Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M |
| ITR filing for transfer pricing cases | FY 2021-22 | ITR filing for TP cases (for assessee having international and specified domestic transaction) |
December 2022
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Dec | TDS /TCS Liability Deposit | Nov‘22 | Depositing TDS/ TCS liability |
| 15th Dec | TDS certificate (Form 16B) TDS certificate (Form 16C) TDS certificate (Form 16D) | Oct‘22 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M |
| 15th Dec | PF/ESI | Nov’22 | Depositing contribution towards PF/ESI |
| Third advance tax instalment | FY 2022-23 | Advance 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 Dec | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Nov 22 | Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M |
| 31st Dec | Belated return or Revised return | FY 2021-22 | The due date for filing a belated or revised return. |
January 2023
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Jan | TDS /TCS Liability Deposit | Dec‘22 | Depositing TDS/ TCS liability |
| 14th Jan | TDS certificate (Form 16B) TDS certificate (Form 16C) TDS certificate (Form 16D) | Nov‘22 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M |
| 15th Jan | PF/ESI | Dec’22 | Depositing contribution towards PF/ESI |
| TCS Return (Quarterly) | Oct to Dec‘22 | Statement of TCS (Form 27EQ) deposited under income tax laws. |
|
| 30th Jan | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Dec‘22 | Furnishing 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 Jan | Quarterly TDS returns (Salary and non-salary) | Oct to Dec‘22 | Form 24Q or Form 26Q |
February 2023
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Feb | TDS/ TCS liability deposit | Jan‘23 | Depositing TDS/ TCS liability |
| 14th Feb | TDS certificate (Form 16B) TDS certificate (Form 16C) TDS certificate (Form 16D) | Dec‘22 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M |
| 15th Feb | PF/ESI | Jan’23 | Depositing contribution towards PF/ESI |
| Quarterly TDS certificates other than salary payments | Oct to Dec’22 | Form 16A |
March 2023
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 2nd Mar | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Jan‘23 | Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M |
| 7th Mar | TDS /TCS Liability Deposit | Feb‘23 | Depositing TDS/ TCS liability |
| 15th Mar | PF/ESI | Feb‘23 | Depositing contribution towards PF/ESI |
| Final advance tax payment | Jan to Mar’23 | Advance 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 Mar | TDS certificate (Form 16B) TDS certificate (Form 16C) TDS certificate (Form 16D) | Jan‘23 | Issuing TDS certificates for tax deducted under section 194-IA, 194-IB, and 194M |
| 30th Mar | Challan-cum-statement for tax deducted under 194IA, 194IB, and 194M | Feb‘23 | Furnishing of challan-cum-statement for tax deducted u/s 194IA, 194IB, and 194M |
| 31st March | Link 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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