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January 2, 2023

Income Tax Compliance Calendar for the month of January 2023

by CA Shivam Jaiswal in Income Tax

Income Tax Compliance Calendar for the month of January 2023

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 January 2023. 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 January 2023

Due dateComplianceDescription
07.01.2023TDS DepositTax deducted/collected for the month of December 2022 is due on this date. However, all sums deducted/collected by a government office must be paid to the credit of the Central Government on the same day tax is paid without the production of an Income-tax Challan.
07.01.2023Quarterly deposit of TDSWhen the Assessing Officer has permitted quarterly deposits of TDS under 192, 194A, 194D, or 194H, the due date for deposit of TDS for the period October 2022 to December 2022 is October 2022.
14.01.2023Section 194IAIn the month of November 2022, the TDS Certificate for tax deducted under Section 194-IA must be issued.
14.01.2023Section 194IBIn the month of November 2022, the TDS Certificate for tax deducted under Section 194-IB must be issued.
14.01.2023Section 194MIn the month of November 2022, the TDS Certificate for tax deducted under Section 194M must be issued.
15.01.2023Form 24GDue date for submitting Form 24G by a government office where TDS/TCS for the month of December 2022 was paid without the production of a challan.
15.01.2023TCS QuarterlyTCS’s quarterly report for the quarter ending December 31, 2022
15.01.2023Form 15CCQuarterly statement on foreign remittances (to be provided by authorised dealers) in Form No. 15CC for the fiscal quarter ending December 31, 2022.
15.01.2023Form 15G / 15HForm 15G/15H declarations received during the quarter ending December 2022 must be submitted by this date.
30.01.2023TCS CertificateTCS certificate for the quarter ending December 31, 2022
30.01.2023Section 194IAThe due date for submitting a challan-cum-statement for tax deducted under Section 194-IA in the month of December 2022 is December 31, 2022.
30.01.2023Section 194IBThe due date for submitting challan-cum-statement for tax deducted under section 194-IB in the month of December 2022
30.01.2023Section 194MThe due date for submitting a challan-cum-statement for tax deducted under Section 194M in the month of December 2022 is December 31, 2022.
31.01.2023TDS StatementTDS quarterly report for the quarter ending December 31, 2022
31.01.2023Quarterly return of non-deductionNon-deduction at source by a banking company from interest on time deposits for the fiscal quarter ending December 31, 2022

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