Income Compliance Calender for the month of June 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 June 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 June 2023.
| Date | Period | Form No. | Compliance |
| 7 June 2023 | May, 2023 | TDS Payment | Due date for deposit of Tax deducted/collected for the month of May, 2023. 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 Challan |
| 14 June 2023 | April, 2023 | section 194-IA | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2023 |
| 14 June 2023 | April, 2023 | section 194-IB | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2023 |
| 14 June 2023 | April, 2023 | section 194M | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2023 |
| 14 June 2023 | April, 2023 | section 194S | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April, 2023 Note: Applicable in case of specified person as mentioned under section 194S |
| 15 June 2023 | May, 2023 | Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2023 has been paid without the production of a challan |
| 15 June 2023 | March, 2023 | Form 16A | Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2023 |
| 15 June 2023 | 2024-25 | Advance tax | First instalment of advance tax for the assessment year 2024-25 |
| 15 June 2023 | 2022-23 | Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2022-23 |
| 15 June 2023 | May, 2023 | Form no. 3BB | 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 May, 2023 |
| 15 June 2023 | 2022-23 | Form No. 64D | Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2022-23 |
| 29 June 2023 | 2022-23 | Form No. 3CEK section 9A | Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2022-23 |
| 30 June 2023 | May, 2023 | section 194-IA | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2023 |
| 30 June 2023 | May, 2023 | section 194-IB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2023 |
| 30 June 2023 | May, 2023 | section 194M | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of May, 2023 |
| 30 June 2023 | May, 2023 | section 194S | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of May, 2023 Note: Applicable in case of specified person as mentioned under section 194S |
| 30 June 2023 | 2022-23 | Return in respect of securities transaction tax for the financial year 2022-23 | |
| 30 June 2023 | March 31, 2023 | TDS Return-Form 24Q & 26Q | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2023 |
| 30 June 2023 | 2022-23 | Form No. 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2022-23 |
| 30 June 2023 | March 31, 2023 | section 35AC(4)/(5) | Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2023 |
| 30 June 2023 | 2022-23 | form No. 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2022-23. This statement is required to be furnished to the unit holders in form No. 64B |
| 30 June 2023 | 2022-23 | CHALLAN NO./ ITNS 285 | Furnishing of Equalisation Levy statement for the Financial Year 2022-23 |
| 30 June 2023 | Note: The deadline has been extended from March 31, 2023, to June 30, 2023, vide press release, dated 28-03-2023 | Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative |
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