It is important for individuals to be good citizens by paying their taxes on time and following all major tax-related rules and regulations proposed by the government. This is crucial for the economic development of a nation.
Adherence to the due date of compliances for tax payments helps ensure the smooth functioning of administrative work related to tax collection. Additionally, taxpayers who file their income tax returns on time can avoid heavy penalties and fines imposed by the government.
| Compliance | Due Date | |
| Due date for furnishing of challan-cum-staternent in respect of tax deducted under section 194-IA in the month of January, 2023 | 02.03.2023 | |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January 2023 | 02.03.2023 | |
| Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of January, 2023 | 02.03.2023 | |
| Due date for deposit of Tax deducted/collected for the month of February, 2023, 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 | 07.03.2023 | |
| Fourth installment of advance tax for the assessment year 2023-24 | 15.03 2023 | |
| Due date for payment of whole amount of advance tax in respect of assessment year 2023-24 for assessee covered under presumptive scheme of section 44AD/44ADA | 15.03.2023 | |
| Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2023 has been paid without the production of a Challan | 15.03.2023 | |
| Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2023 | 17.03.2023 | |
| Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January, 2023 | 17.03.2023 | |
| Due date for issue of TDS Certificate for tax deducted under Section 194M In the month of January, 2023 | 17.03.2023 | |
| Due date or furnishing of challan-cum statement In respect of tax deducted under Section 194-IA in the month of February, 2023 | 30.03.2023 | |
| Due date or furnishing of challan-cum statement In respect of tax deducted under Section 194-IB in the month of February, 2023 | 30.03.2023 | |
| Due date for furnishing of challan-cum statement In respect of tax deducted under Section 194M in the month of February, 2023 | 30.03.2023 | |
| Country-By-Country Report in Form No. 3CEAD for the previous year 2021-22 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 | 31.03.2023 | |
| Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1,2021 to March 21, 2022) by a constituent entity, resident in India, in respect of the international group of which it is a constituent of 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. | 31.03.2023 | |
| Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2021-22, to claim foreign tax credit [if return of income has been furnished within the time specified under Section 139(1) or Section 139(4)] | 31.03.2023 | |
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