A tax calendar is an essential tool for individuals and businesses to stay organised and compliant with tax requirements. It includes important tax deadlines for the year, such as due dates for estimated tax payments, tax returns, and other tax-related filings. By keeping track of these deadlines, you can avoid late filing penalties and interest charges.
A tax calendar can help you plan ahead and take advantage of tax-saving opportunities, such as making contributions to retirement accounts or charitable donations before the end of the tax year.
A tax calendar is an essential tool for anyone who wants to stay organised and compliant with tax requirements. It can help you avoid costly penalties, take advantage of tax-saving opportunities, reduce stress, and facilitate communication with your team.
Important Dates For Your Tax Diary (As per Income Tax Department)
7 April 2023
Due date for deposit of Tax deducted by an office of the government for the month of March, 2023. 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 April 2023
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2023
14 April 2023
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2023
14 April 2023
Due date for issue of TDS Certificate for tax deducted under section 194 M in the month of February, 2023
14 April 2023
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2023
Note: Applicable in case of specified person as mentioned under section 194S
15 April 2023
Quarterly statement in respect of foreign remittances (to be furnished by authorised dealers) in Form No. 15CC for quarter ending March, 2023
15 April 2023
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, 2023
30 April 2023
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2023 has been paid without the production of a challan
30 April 2023
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2023
30 April 2023
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2023
30 April 2023
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194 M in the month of March, 2023
30 April 2023
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of March, 2023
Note: Applicable in case of specified person as mentioned under section 194S
30 April 2023
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2023
30 April 2023
Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2022 to March 31, 2023
30 April 2023
Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2023
30 April 2023
Due date for deposit of TDS for the period January 2023 to March 2023 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
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