Income Tax Calendar (Obligations from 1-04-2022 to 31-03-2023)

Income Tax Calendar (Obligations from 1-04-2022 to 31-03-2023): The income tax act lays down a number of obligations that need to be adhered to. There are several obligations that the taxpayer must follow in order to avoid penalties in the event that these obligations are not followed. Therefore, here is the table where you can see all the obligations that you have during the period of 1st April 2022 to 31st March 2023. In this income tax calendar, you will find due dates for TDS, Income Tax, TCS, Advance Tax, TDS Certificates, Income Tax Returns, TDS returns, TCS returns, Audit Report, Audit Report filing, etc. Please comment if you want an income tax calender for 2022-3 in excel and PDF format. 

Income Tax Calendar (Obligations from 1-04-2022 to 31-03-2023)

ObligationsDue Date
Advance Tax 1st Instalment (up to 5% of Tax) in Challan No.28015th June 2022
TCS Quarterly Statement Form 27EQ (Period Quarter Ends on 31-03-2022)30th June 2022
TCS Certificate in Form 27D (Period Quarter Ends on 31-03-2022)30th June 2022
TDS Quarterly Statment/Returns of
(i) TDS on salaries (Form 24Q)
(ii) TDS on other payments (Form 26Q)
(iii) TDS on interest, dividends, etc. paid to non-residents (Form 27Q)
(Period for the quarter ends 31-03-2022)
30th June 2022
TDS certificate for TDS deducted on salaries (Form 16) (Period during 2021-22)30th June 2022
TDS certificate for TDS deducted except salary payment (Form 16A) (Quarter Ends on 31-03-2022)30th June 2022
TCS Quarterly Statement/Return (Form 27EQ) (Period Quarter Ends on 30-06-2022)15th July 2022
TCS Certificate (Form 27D) (Period Quarter Ends on 30-06-2022)31st July 2022
TDS Quarterly Statment/Returns of
(i) TDS on salaries (Form 24Q)
(ii) TDS on other payments (Form 26Q)
(iii) TDS on interest, dividends, etc. paid to non-residents (Form 27Q)
(Period for the quarter ends 30-06-2022)
31st July 2022
Income Tax Return for A.Y. 2022-23 for Individuals (not required to get their accounts audited) (Form ITR-1, ITR-2, ITR-3, ITR-4, ITR-5) 31st July 2022
TDS certificate for TDS deducted except salary payment (Form 16A) (Quarter Ends on 30-06-2022)15th August 2022
Advance Tax 2nd Instalment (up to 45% of Tax) in Challan No.28015th September 2022
Obtain and Furnish Tax Audit Report u/s 44AB30th September 2022
TCS Quarterly Statement Form 27EQ (Period Quarter Ends on 30-09-2022)15th October 2022
TCS Certificate in Form 27D (Period Quarter Ends on 30-09-2022)31st October 2022
TDS Quarterly Statment/Returns of
(i) TDS on salaries (Form 24Q)
(ii) TDS on other payments (Form 26Q)
(iii) TDS on interest, dividends, etc. paid to non-residents (Form 27Q)
(Period for the quarter ends 30-09-2022)
31st October 2022
Income Tax Return for A.Y. 2022-23
(i) non-company assessees, who have business income and need to get their accounts audited, and partners of such firms whose accounts also need to be audited (Forms ITR-2,3,4 or 5) are expected to use this form.
(ii) assessees including companies claiming exemption u/s 11 (Form ITR-7)
(iii) companies (except those required to furnish audit report u/s 92E) (Form ITR-6)
31st October 2022
TDS certificate for TDS deducted except salary payment (Form 16A) (Quarter Ends on 30-09-2022)15th November 2022
Income Tax Return for A.Y. 2022-23 by companies and other assessees required to furnish audit report u/s 92E (By Persons Entering Into International Transaction)30th November 2022
Advance Tax 3rd Instalment (up to 75% of Tax) in Challan No.28015th December 2022
TCS Quarterly Statement Form 27EQ (Period Quarter Ends on 31-12-2022)15th January 2023
TCS Certificate in Form 27D (Period Quarter Ends on 31-12-2022)31st January 2023
TDS Quarterly Statment/Returns of
(i) TDS on salaries (Form 24Q)
(ii) TDS on other payments (Form 26Q)
(iii) TDS on interest, dividends, etc. paid to non-residents (Form 27Q)
(Period for the quarter ends 31-12-2022)
31st January 2023
TDS certificate for TDS deducted except salary payment (Form 16A) (Quarter Ends on 31-12-2022)15th February 2023
Advance Tax 4th and Final Instalment (up to 100% of Tax) in Challan No.28015th March 2023
Advance Tax Payment (up to 100% of Tax) in Challan No.280 (Business/Professional Assessees Declaring income u/s 44AD or 44ADA)15th March 2023

12 thoughts on “Income Tax Calendar (Obligations from 1-04-2022 to 31-03-2023)”

  1. Hi,
    I mainly have my source of income coming from rented commercial property from where the tax is deducted at source. Apart from this I have a little coming from my agriculture land. I have been paying advance income tax all these years but this time I wanna pay my tax in March 2016. Is it possible. Also plz suggest how do I pay my tax online. Thanks

  2. Hi Rohan,

    I would like to know for this Financial Year of 14-15, when is the last date for companies to fill in the details into the 26AS form.
    Maybe I am not saying it right, I jumped 3 companies since March 14 to Mar 15, but only 1 company has mentioned the details in my 26AS form, so what is the date for the last company to put in the Tax details.

  3. Sir my university is depositiing TDS deducted from my salary after 15 march every year and gives justification that in their case they can deposit it upto 07 april also however on efiling a tax is being deducted how and whom to complaint against university

  4. i did like ur page very much and its very helpful and informative to me and many others. thanx

  5. i was working in a company as contact employee and my 10% TDS was deducted from my salary and now i left that company and they given me from 16 A. Please tell me what is the process for for return file of TDS my salary was less then 2 lacks. Please suggest me what is the last date and whats the process.

    • Hello Ajay,
      Have you recieved the required info if not then here is what you need to do.
      First register at http://incometaxindiaefiling.gov.in/ and then view your form 26AS within the website. Now start filing a new return on the site itself. You would need information from 26AS form to fill it.

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