This is the complete income tax compliance calendar for July 2023. Always remember the due dates to avoid unnecessary penalties. The last date for the Income Tax Returns (ITR) filing without fine is July 31st 2023.
| S.NO. | DUE DATE | |
| 1 | Due date for deposit of Tax deducted/collected for the month of June, 2023. | 07-07-23 |
| 2 | Due date for deposit of TDS for the period April 2023 to June 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H | 07-07-23 |
| 3 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2023 | 15-07-23 |
| 4 | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2023 | 15-07-23 |
| 5 | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2023 | 15-07-23 |
| 6 | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May, 2023 Note: Applicable in case of specified person as mentioned under section 194S | 15-07-23 |
| 7 | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2023 | 15-07-23 |
| 8 | Quarterly statement of TCS deposited for the quarter ending 30 June, 2023 | 15-07-23 |
| 9 | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2023 | 15-07-23 |
| 10 | 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 June, 2023 | 15-07-23 |
| 11 | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2023 | 30-07-23 |
| 12 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June, 2023 | 30-07-23 |
| 13 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB for the month of June, 2023 | 30-07-23 |
| 14 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M for the month of June, 2023 | 30-07-23 |
| 15 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of June, 2023 Note: Applicable in case of specified person as mentioned under section 194S | 30-07-23 |
| 16 | Quarterly statement of TDS deposited for the quarter ending June 30, 2023 | 31-07-23 |
| 17 | Return of income for the assessment year 2023-24 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies or (d) an assessee who is required to furnish a report under section 92E. | 31-07-23 |
| 18 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2023. | 31-07-23 |
| 19 | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2023) | 31-07-23 |
| 20 | Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2023 | 31-07-23 |
| 21 | Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2023 | 31-07-23 |
These are the due dates as per the predetermined calendar by the Income Tax Department. Any additional deadlines will be announced subsequently in accordance with any applicable Income Tax notification.
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