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December 1, 2022

Know Income Tax Due dates for the month of December 2022

by CA Shivam Jaiswal in Income Tax

Know Income Tax Due dates for the month of December 2022

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for December 2022 . This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Below are the due dates of Income Tax for December 2022 :

Compliance Particulars
Due Dates

​Due date for deposit of Tax deducted/collected for the month of November, 2022. 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 Challan7.12.2022
​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2021 has been paid without the production of a challan15.12.2022
​Third instalment of advance tax for the assessment year 2023-2415.12.2022
​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 202215.12.2022
​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 20215.12.2022
​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 202215.12.2022
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 November, 202215.12.2022
Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October, 2022

Note: Applicable in case of specified person as mentioned under section 194S
15.12.2022
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 202230.12.2022
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of November, 202230.12.2022
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 202230.12.2022
​Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2021 to December 31, 2021) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if 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.30.12.2022
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of November, 2022
Note: Applicable in case of specified person as mentioned under section 194S
30.12.2022
​Filing of belated/revised return of income for the assessment year 2022-23 for all assessee (provided assessment has not been completed before December 31, 2022)31.12.2022

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