12/29/2023 0 Comments Taxes due date 2021Wednesday, December 15, 2021: Third instalment of advance tax for AY 2022-23.Income Tax Return (ITR ) Due Date December 2022 Tuesday, November 30, 2021: ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction.Monday, November 31, 2021: Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2021. Income Tax Return (ITR ) Due Date November 2022 Sunday, October 31, 2021: Audit report for AY 2021-22 in respect of assessee having an International or specified domestic transaction.Sunday, October 31, 2021: ITR for AY 2021-22 for assessees (not having an international or specified domestic transaction) who is (a) corporate assessee or (b) non-corporate assessee whose books are required to be audited.Sunday, October 31, 2021: Quarterly statement of TDS deposited for the quarter ending September 30, 2021.Saturday, October 30, 2021: Quarterly TCS certificate for the quarter ending September 30, 2021.Friday, October 15, 2021: Quarterly statement of TCS deposited for the quarter ending September 30, 2021.Thursday, September 30, 2021: Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction.Wednesday, September 15, 2021: Second instalment of advance tax for AY 2022-23.Income Tax Return (ITR ) Due Date September 2022 Sunday, August 15, 2021: Quarterly TDS certificate (other than salary) for the quarter ending June 30, 2021.Income Tax Return (ITR ) Due Date August 2022 Saturday, July 31, 2021: ITR for AY 2021-22 for all assessees other than (a) corporate assessee or (b) non-corporate assessee who is liable to get his accounts audited or (c) assessee who has entered into an international or specified domestic transaction.Saturday, July 31, 2021: Quarterly statement of TDS deposited for the quarter ending June 30, 2021.Friday, July 30, 2021: Quarterly TCS certificate for the quarter ending June 30, 2021.Thursday, July 15, 2021: Quarterly statement of TCS deposited for the quarter ending June 30, 2021.Tuesday, June 15, 2021: Quarterly TDS certificate (other than salary) for the quarter ending March 31, 2021.Tuesday, June 15, 2021: TDS Certificate-Form 16 to employees (in respect of salary paid) for AY 2021-22.Tuesday, June 15, 2021: First instalment of advance tax for AY 2022-23.Income Tax Due Date Tax Calendar 2022-23 Income Tax Return (ITR ) Due Date June 2022 Income Tax Return (ITR ) Due Date December 2022. Estimate potential late payment penalties here file even if you can't pay and see tips on paying taxes. 17, 2022 to avoid new or additional late filing penalties.
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