Date Event Description

07-Apr- Securities Transaction Tax / Securities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of March, 2023 [Note:
Year represent (Selected Year)]

07-Apr- Securities Transaction Tax / Commodities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of March, 2023 [Note:
Year represent (Selected Year)]

07-Apr- Form 27C Declaration under sub-section (1A)

23 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of March, 2023 [Note:
Year represent (Selected Year)

07-Apr- Collection and recovery of

23 equalisation levy on specified
services in the month of March,
2023 [Note: Year represent
(Selected Year)]

07-Apr- TDS/TCS Deposit Due Dates Due date for deposit of Tax
23 deducted/collected by an office of
the government for the month of
March, 2023 [Note: Year represent
(Selected Year)]. However, all sum
deducted 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-Apr- Form 16B Due date for issue of TDS
23 Certificate for tax deducted under
section 194-IA in the month of
February, 2023 [Note: Year
represent (Selected Year)]

14-Apr- Form 16C Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IB in the month of
February, 2023 [Note: Year
represent (Selected Year)]

14-Apr- Form 16D Due date for issue of TDS

23 Certificate for tax deducted under
section 194M in the month of
February, 2023 [Note: Year
represent (Selected Year)]

14-Apr- Form 16E Due date for issue of TDS

23 Certificate for tax deducted under
section 194S in the month of
February, 2023 [ Note: Year
represent (Selected Year)]

15-Apr- Form 15CC Quarterly statement in respect of

23 foreign remittances (to be furnished
by authorized dealers) in Form No.
15CC for quarter ending March,
2023 [Note: Year represent
(Selected Year)]

15-Apr- Form 3BB Due date for furnishing statement

23 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 March, 2023 [Note:
Year represent (Selected Year)]
15-Apr- Form 3BC Due date for furnishing statement
23 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of March, 2023 [Note: Year
represent (Selected Year)]

15-Apr- Form 49BA Quarterly statement to be furnished

23 by specified fund in respect of a
non-resident referred to in rule
114AAB in respect of the quarter
ending March 31, 2023 [Note: Year
represent (Selected Year)]

30-Apr- Form 24G Due date for furnishing of Form 24G

23 by an office of the Government
where TDS/TCS for the month of
March, 2023 [Note: Year represent
(Selected Year)] has been paid
without the production of a challan

30-Apr- Form 26QB Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IA in
the month of March, 2023 [Note:
Year represent (Selected Year)]

30-Apr- Form 26QC Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IB in
the month of March, 2023 [Note:
Year represent (Selected Year)]
30-Apr- Form 26QD Due date for furnishing of challan
23 cum statement in respect of tax
deducted under section 194M in the
month of March, 2023 [Note: Year
represent (Selected Year)]

30-Apr- TDS/TCS Deposit Due Dates Due date for deposit of Tax
23 deducted by an assessee other
than an office of the Government
for the month of March, 2023 [Note:
Year represent (Selected Year)]

30-Apr- Form 61 Due date for e-filing of a declaration

23 in Form No. 61 containing
particulars of Form No. 60 received
during the period October 1, 2022
[Note: Year represent (Selected
Year-1)] to March 31, 2023 [Note:
Year represent (Selected Year)]

30-Apr- Form 15G/15H Due date for uploading declarations

23 received from recipients in Form.
15G/15H during the quarter ending
March, 2023 [Note: Year represent
(Selected Year)]

30-Apr- TDS/TCS Deposit Due Dates Due date for deposit of TDS for the
23 period January 2023 [Note: Year
represent (Selected Year)] to March
2023 [Note: Year represent
(Selected Year)] when Assessing
Officer has permitted quarterly
deposit of TDS under section 192,
194A, 194D or 194H
30-Apr- Form 10BBB Intimation by Pension Fund of
23 investment under clause (23FE) of
section 10 of the Income-tax Act,
1961 for the quarter ending March
31, 2023 [Note: Year represent
(Selected Year)]

30-Apr- Form II SWF Intimation by Sovereign Wealth

23 Fund of investment under clause
(23FE) of section 10 of the Income-
tax Act, 1961 for the quarter ending
March 31, 2023 [Note: Year
represent (Selected Year)]

30-Apr- Form 26QE Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194S in the
month of March, 2023 [ Note: Year
represent (Selected Year)]

07-May- Securities Transaction Tax / Securities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of April, 2023 [Note: Year
represent (Selected Year)]

07-May- Securities Transaction Tax / Commodities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of April, 2023 [Note: Year
represent (Selected Year)]

07-May- Form 27C Declaration under sub-section (1A)

23 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of April, 2023 [Note: Year
represent (Selected Year)]
07-May- Collection and recovery of
23 equalisation levy on specified
services in the month of April, 2023
[Note: Year represent (Selected
Year)]

07-May- TDS/TCS Deposit Due Dates Due date for deposit of Tax
23 deducted/collected for the month
of April, 2023 [Note: Year represent
(Selected Year)]. 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

15-May- Form 16B Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IA in the month of
March, 2023 [Note: Year represent
(Selected Year)]

15-May- Form 16C Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IB in the month of
March, 2023 [Note: Year represent
(Selected Year)]

15-May- Form 16D Due date for issue of TDS

23 Certificate for tax deducted under
section 194M in the month of
March, 2023 [Note: Year represent
(Selected Year)]
15-May- Form 24G Due date for furnishing of Form 24G
23 by an office of the Government
where TDS/TCS for the month of
April, 2023 [Note: Year represent
(Selected Year)] has been paid
without the production of a challan

15-May- Form 27EQ. Quarterly statement of TCS

23 deposited for the quarter ending
March 31, 2023 [Note: Year
represent (Selected Year)]

15-May- Form 3BB Due date for furnishing statement

23 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 April, 2023 [Note: Year
represent (Selected Year)]

15-May- Form 3BC Due date for furnishing statement

23 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of April, 2023 [Note: Year
represent (Selected Year)]

15-May- Form 16E Due date for issue of TDS

23 Certificate for tax deducted under
section 194S in the month of March
2023 [ Note: Year represent
(Selected Year)]
30-May- Form 52A Statement to be furnished to the
23 Assessing Officer under section
285B of the Income-tax Act, 1961,
in respect of production of a
cinematograph film for Previous
year 2022-23

30-May- Form 49C Submission of a statement (in Form

23 No. 49C) by non resident having a
liaison office in India for the
Financial Year 2022 [Note: Year
represent (Selected Year-
1)]-22[Note: Year represent
(Selected Year)]

30-May- Form 26QB Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IA in
the month of April, 2023 [Note: Year
represent (Selected Year)]

30-May- Form 26QC Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194M in the
month of April, 2023 [Note: Year
represent (Selected Year)]

30-May- Form 26QD Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IB in
the month of April, 2023 [Note: Year
represent (Selected Year)]

30-May- Form 27D Quarterly TCS certificate in respect

23 of tax collected by any person for
the quarter ending March 31st,
2023 [Note: Year represent
(Selected Year)]
30-May- Form 26QE Due date for furnishing of challan
23 cum statement in respect of tax
deducted under section 194S in the
month of April, 2023 [ Note: Year
represent (Selected Year)]

31-May- Form 24Q/26Q/27Q Quarterly statement of TDS

23 deposited for the quarter ending
March 31, 2023 [Note: Year
represent (Selected Year)]

31-May- Statutory Forms Filling Due Date Return of tax deduction from
23 contributions paid by the trustees
of an approved super annuation
fund

31-May- Form 61A Due date for furnishing of

23 statement of financial transaction
(in Form No. 61A) as required to be
furnished under subsection (1) of
section 285BA of the Act respect of
a Financial Year 2022 [Note: Year
represent (Selected Year-1)]-
(Selected Year) [Note: Year
represent (Selected Year)]

31-May- Form 61B Due date for efiling of annual

23 statement of reportable accounts
as required to be furnished under
section 285BA(1)(k) (in Form No.
61B) for calendar year 2022 [Note:
Year represent (Selected Year-1)] by
reporting financial institutions

31-May- Form 5BA Certificate of an accountant under

23 sub-rule (6) of rule 8B
31-May- Form 9A Application in Form 9A for
23 exercising the option available
under Explanation to section 11(1)
to apply income of previous year in
the next year or in future (if the
assessee is required to submit
return of income on or before July
31, 2023 [Note: Year represent
(Selected Year)])

31-May- Form 10 Statement to be furnished to the

23 Assessing Officer/Prescribed
Authority under clause (a) of the
Explanation 3 to the third proviso to
clause (23C) of section 10 or under
clause (a) of sub-section (2) of
section 11 of the Income-tax Act,
1961 (if the assessee is required to
submit return of income on July 31,
2023 [Note: Year represent
(Selected Year)])
31-May- "Application for allotment of PAN in
23 case of non-individual resident
person, which enters into a financial
transaction of Rs. 2,50,000 or more
during FY 2022 [ Note: Year
represent (Selected Year-1)]-23 [
Note: Year represent (Selected
Year)] and has not been allotted any
PAN Application for allotment of
PAN in case of person being
managing director, director, partner,
trustee, author, founder, karta, chief
executive officer, principal officer or
office bearer of the person referred
to in Rule 114(3)(v) or any person
competent to act on behalf of the
person referred to in Rule 114(3)(v)
and who has not allotted any PAN"

07-Jun- Securities Transaction Tax / Securities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of May, 2023 [Note: Year
represent (Selected Year)]

07-Jun- Securities Transaction Tax / Commodities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of May, 2023 [Note: Year
represent (Selected Year)]

07-Jun- Form 27C Declaration under sub-section (1A)

23 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of May, 2023 [Note: Year
represent (Selected Year)]
07-Jun- Collection and recovery of
23 equalisation levy on specified
services in the month of May, 2023
[Note: Year represent (Selected
Year)]

07-Jun- TDS/TCS Deposit Due Dates Due date for deposit of Tax
23 deducted/collected for the month
of May, 2023 [Note: Year represent
(Selected Year)]. 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-Jun- Form 16B Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IA in the month of April,
2023 [Note: Year represent
(Selected Year)]

14-Jun- Form 16C Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IB in the month of April,
2023 [Note: Year represent
(Selected Year)]

14-Jun- Form 16D Due date for issue of TDS

23 Certificate for tax deducted under
section 194M in the month of April,
2023 [Note: Year represent
(Selected Year)]
14-Jun- Form 16E Due date for issue of TDS
23 Certificate for tax deducted under
section 194S in the month of April
2023 [ Note: Year represent
(Selected Year)]

15-Jun- Form 24G Due date for furnishing of Form 24G

23 by an office of the Government
where TDS/TCS for the month of
May, 2023 [Note: Year represent
(Selected Year)] has been paid
without the production of a challan

15-Jun- Form 16A Quarterly TDS certificate (in respect

23 of tax deducted for payments other
than salary) for the quarter ending
March 31, 2023 [Note: Year
represent (Selected Year)]

15-Jun- Advance-Tax Instalment due date First instalment of advance tax for
23 the assessment year 2024 [Note:
Year represent (Selected
Year+1)]-25[Note: Year represent
(Selected Year+2)]

15-Jun- Form 16 Certificate of tax deducted at

23 source to employees in respect of
salary paid and tax deducted during
Financial Year 2023 [Note: Year
represent (Selected Year-1)]-24
[Note: Year represent (Selected
Year)]
15-Jun- Form 12BA Statement showing particulars of
23 perquisites, other fringe benefits or
amenities and profits in lieu of
salary with value thereof during
Financial Year 2022 [Note: Year
represent (Selected Year-1)]-23
[Note: Year represent (Selected
Year)]

15-Jun- Form 3BB Due date for furnishing statement

23 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 [Note: Year
represent (Selected Year)]

15-Jun- Form 3BC Due date for furnishing statement

23 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of May, 2023 [Note: Year
represent (Selected Year)]

15-Jun- Form 64D Statement to be furnished in Form

23 No. 64D by Alternative Investment
Fund (AIF) to Principal CIT or CIT in
respect of income distributed
(during previous year 2022 [Note:
Year represent (Selected Year-
1)]23[Note: Year represent
(Selected Year)]) to units holders

29-Jun- Form 49D Information and documents to be

23 furnished by an Indian concern
under section 285A
29-Jun- Form 3CEK Due date for efiling of a statement
23 (in Form No. 3CEK) by an eligible
investment fund under section 9A
in respect of its activities in
Financial Year 2022 [Note: Year
represent (Selected Year-1)]-23
[Note: Year represent (Selected
Year)]

30-Jun- Form 10BD Statement of particulars to be filed

23 by reporting person under clause
(viii) of sub-section (5) of section
80G and clause (i) to sub-section
(1A) of section 35 of the Income-
tax Act, 1961 for the Financial Year
2022 [Note: Year represent
(Selected Year-1)]-23[Note: Year
represent (Selected Year)]

30-Jun- Form 10BE Certificate of donation under clause

23 (ix) of sub-section (5) of section
80G and under clause (ii) to sub-
section (1A) of section 35 for the
Financial Year 2022 [Note: Year
represent (Selected Year-
1)]-23[Note: Year represent
(Selected Year)]

30-Jun- Form 26QB Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IA in
the month of May, 2023 [Note: Year
represent (Selected Year)]
30-Jun- Form 26QC Due date for furnishing of challan-
23 cum-statement in respect of tax
deducted under section 194-IB in
the month of May, 2023 [Note: Year
represent (Selected Year)]

30-Jun- Form 26QD Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194M in the
month of May, 2023 [Note: Year
represent (Selected Year)]

30-Jun- "In the case of a (i)Recognised Return in respect of securities

23 Stock Exchange, be in Form 1, transaction tax for the Financial
(ii)Mutual Fund, be in Form 2" Year 2022 [Note: Year represent
(Selected Year-1)]-23[Note: Year
represent (Selected Year)]

30-Jun- Form 26QAA Quarterly return of non deduction of

23 tax at source by a banking company
from interest on time deposit in
respect of the quarter ending March
31, 2023 [Note: Year represent
(Selected Year)]

30-Jun- Form 64C Statement to be furnished (in Form

23 No. 64C) by Alternative Investment
Fund (AIF) to units holders in
respect of income distributed
during the previous year 2022
[Note: Year represent (Selected
Year-1)]-23[Note: Year represent
(Selected Year)]

30-Jun- "Form 58C Form 58D" Report by an approved

23 institution/public sector company
under Section 35AC(4)/(5) for the
year ending March 31, 2023 [Note:
Year represent (Selected Year)]
30-Jun- Form 64B Due date for furnishing of
23 statement of income distributed by
business trust to its unit holders
during the Financial Year 2022
[Note: Year represent (Selected
Year-1)]-23[Note: Year represent
(Selected Year)]. This statement is
required to be furnished to the unit
holders in Form No. 64B

30-Jun- Form 64F Statement of income distributed by

23 securitization trust to be provided
to the investor under section
115TCA of the Income-tax Act,
1961 during the Financial Year 2022
[Note: Year represent (Selected
Year-1)]-23[Note: Year represent
(Selected Year)]

30-Jun- Securities Transaction Tax / Commodities Transaction Tax -

23 Commodities Transaction Tax Return of taxable commodities
transactions for Financial Year
2022-23 [Note: Year represent
(Selected Year-1)]-23[Note: Year
represent (Selected Year)]

30-Jun- Form 1 Equalization Levy Statement of Specified Services or

23 E-Commerce Supply or Services

30-Jun- Form 26QE Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194S in the
month of May, 2023 [ Note: Year
represent (Selected Year)]

30-Jun- Due date for linking of Aadhaar

23 number with PAN with fine of INR
1,000
07-Jul-23 Collection and recovery of
equalisation levy on specified
services in the month of June, 2023
[Note: Year represent (Selected
Year)]

07-Jul-23 Collection and recovery of

equalisation levy on e-commerce
supply or services for the quarter
ending June 30, 2023 [Note: Year
represent (Selected Year)]

07-Jul-23 TDS/TCS Deposit Due Dates Due date for deposit of Tax
deducted/collected for the month
of June, 2023 [Note: Year represent
(Selected Year)]. 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

07-Jul-23 TDS/TCS Deposit Due Dates Due date for deposit of TDS for the
period April 2023 [Note: Year
represent (Selected Year)] to June
2023 [Note: Year represent
(Selected Year)] when Assessing
Officer has permitted quarterly
deposit of TDS under section 192,
194A, 194D or 194H

07-Jul-23 Securities Transaction Tax / Securities Transaction Tax - Due

Commodities Transaction Tax date for deposit of tax collected for
the month of June, 2023 [Note: Year
represent (Selected Year)]
07-Jul-23 Securities Transaction Tax / Commodities Transaction Tax - Due
Commodities Transaction Tax date for deposit of tax collected for
the month of June, 2023 [Note: Year
represent (Selected Year)]

07-Jul-23 Form 27C Declaration under sub-section (1A)

of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of June, 2023 [Note: Year
represent (Selected Year)]

15-Jul-23 Form 24G Due date for furnishing of Form 24G

by an office of the Government
where TDS/TCS for the month of
June, 2023 [Note: Year represent
(Selected Year)] has been paid
without the production of a challan

15-Jul-23 Form 16B Due date for issue of TDS

Certificate for tax deducted under
section 194-IA in the month of May,
2023 [Note: Year represent
(Selected Year)]

15-Jul-23 Form 16C Due date for issue of TDS

Certificate for tax deducted under
section 194-IB in the month of May,
2023 [Note: Year represent
(Selected Year)]

15-Jul-23 Form 16D Due date for issue of TDS

Certificate for tax deducted under
section 194M in the month of May,
2023 [Note: Year represent
(Selected Year)]
15-Jul-23 Form 15CC Quarterly statement in respect of
foreign remittances (to be furnished
by authorized dealers) in Form No.
15CC for quarter ending June, 2023
[Note: Year represent (Selected
Year)]

15-Jul-23 Form 15G/15H Upload the declarations received

from recipients in Form No.
15G/15H during the quarter ending
June, 2023 [Note: Year represent
(Selected Year)]

15-Jul-23 Form 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 June, 2023 [Note: Year
represent (Selected Year)]

15-Jul-23 Form 3BC Due date for furnishing statement

in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of June, 2023 [Note: Year
represent (Selected Year)]

15-Jul-23 Form 49BA Quarterly statement to be furnished

by specified fund in respect of a
non-resident referred to in rule
114AAB in respect of the quarter
ending June 30, 2023 [Note: Year
represent (Selected Year)]
15-Jul-23 Form 16E Due date for issue of TDS
Certificate for tax deducted under
section 194S in the month of May
2023 [ Note: Year represent
(Selected Year)]

30-Jul-23 Form 26QB Due date for furnishing of challan-

cum-statement in respect of tax
deducted under section 194-IA in
the month of June, 2023 [Note: Year
represent (Selected Year)]

30-Jul-23 Form 26QC Due date for furnishing of challan-

cum-statement in respect of tax
deducted under section 194-IB in
the month of June, 2023 [Note: Year
represent (Selected Year)]

30-Jul-23 Form 26QD Due date for furnishing of challan

cum statement in respect of tax
deducted under section 194M in the
month of June, 2023 [Note: Year
represent (Selected Year)]

30-Jul-23 Form 26QE Due date for furnishing of challan

cum statement in respect of tax
deducted under section 194S in the
month of June, 2023 [ Note: Year
represent (Selected Year)]

31-Jul-23 Form 24Q Quarterly statement of TDS

deposited for the quarter ending
June 30, 2023 [Note: Year represent
(Selected Year)]
31-Jul-23 All income tax returns except ITR-6 "Return of income for the
Assessment Year 2023 [Note: Year
represent (Selected Year)]-24[Note:
Year represent (Selected Year+1)]
for all assessee other than (a)
corporate assessee or (b) non-
corporate assessee (whose books
of account are required to be
audited) or (c) working partner of a
firm whose accounts are required
to be audited or the spouse of such
partner if the provisions of section
5A applies to such spouse or (d) an
assessee who is required to furnish
a report under section 92E"

31-Jul-23 Form 26QAA Quarterly return of non deduction of

tax at source by a banking company
from interest on time deposit in
respect of the quarter ending June
30, 2023 [Note: Year represent
(Selected Year)]

31-Jul-23 Form 10BBB Intimation by Pension Fund of

investment under clause (23FE) of
section 10 of the Income-tax Act,
1961 for the quarter ending June
30, 2023 [Note: Year represent
(Selected Year)]

31-Jul-23 Form II SWF Intimation by Sovereign Wealth

Fund of investment under clause
(23FE) of section 10 of the Income-
tax Act, 1961 for the quarter ending
June 30, 2023 [Note: Year represent
(Selected Year)]
31-Jul-23 Statutory Forms Filling Due Date Statement by scientific research
association, university, college or
other association or Indian
scientific research company as
required by rules 5D, 5E and 5F (if
due date of submission of return of
income is July 31, 2023 [Note: Year
represent (Selected Year)])

31-Jul-23 Payment of Self Assessment Tax (if

due date of submission of return of
income is July 31, 2023 [Note: Year
represent (Selected Year)])

31-Jul-23 Form 10CCD Certificate under sub-section (3) of

section 80QQB for authors of
certain books in receipt of royalty
income, etc. (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])

31-Jul-23 Form 10CCE Certificate under sub-section (2) of

section 80RRB for Patentees in
receipt of royalty income, etc. (if
due date of submission of return of
income is July 31, 2023 [Note: Year
represent (Selected Year)])

31-Jul-23 Form 10CCF Report under section 80LA(3) of the

Income-tax Act, 1961 (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])
31-Jul-23 Form 10-EE Taxation of income from retirement
benefit account maintained in a
notified country (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])

31-Jul-23 Form 10H Certificate of foreign inward

remittance (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])

31-Jul-23 Form 10IA Certificate of the medical authority

for certifying person with disability,
severe disability, autism, cerebral
palsy and multiple disability for
purposes of section 80DD and
section 80U (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])

31-Jul-23 Form 10-IE Application for exercise/withdrawal

of option under clause (i) of sub-
section (5) of section 115BAC of
the Income-tax Act, 1961 (if due
date of submission of return of
income is July 31, 2023 [Note: Year
represent (Selected Year)])

31-Jul-23 Form 10-IF "Application for exercise of option

under sub-section (5) of section
115BAD of the Income-tax Act,
1961 (if due date of submission of
return of income is July 31, 2023
[Note: Year represent (Selected
Year)])"
31-Jul-23 Form 10IG Statement of Exempt income under
clause (4D) of section 10 of the
Income-tax Act, 1961 (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])

31-Jul-23 Form 10IH Statement of income of a Specified

fund eligible for concessional
taxation under section 115AD of
the Income-tax Act, 1961 (if due
date of submission of return of
income is July 31, 2023 [Note: Year
represent (Selected Year)])

31-Jul-23 Form 10-II Statement of exempt income under

clause (23FF) of section 10 of the
Income-tax Act, 1961 (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])

31-Jul-23 Form 3CFA Form for opting for taxation of

income by way of royalty in respect
of Patent (if due date of submission
of return of income is July 31, 2023
[Note: Year represent (Selected
Year)])

31-Jul-23 Form 3CT Income attributable to assets

located in India under section 9 of
the Income-tax Act, 1961 (if due
date of submission of return of
income is July 31, 2023 [Note: Year
represent (Selected Year)])
31-Jul-23 Form 56FF Particulars to be furnished under
clause (b) of sub-section (1B) of
section 10A read with clause (b) of
sub-section (2) of section 10AA of
the Income-tax Act, 1961 (if due
date of submission of return of
income is July 31, 2023 [Note: Year
represent (Selected Year)])

31-Jul-23 Form 5C Details of amount attributed to

capital asset remaining with the
specified entity (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])

31-Jul-23 Form 10BA Declaration to be filed by the

assessee claiming deduction under
section 80GG (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])

31-Jul-23 Form 10E Form for furnishing particulars of

income under section 192(2A) for
claiming relief u/s 89 (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])

31-Jul-23 Form 10FC Authorization for claiming

deduction in respect of any
payment made to any financial
institution located in a Notified
jurisdictional area. (if due date of
submission of return of income is
July 31, 2023 [Note: Year represent
(Selected Year)])
31-Jul-23 Form 10BBD "Statement of eligible investment
received"

07-Aug- Securities Transaction Tax / Securities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of July, 2023 [Note: Year
represent (Selected Year)]

07-Aug- Securities Transaction Tax / Commodities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of July, 2023 [Note: Year
represent (Selected Year)]

07-Aug- Form 27C Declaration under sub-section (1A)

23 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of July, 2023 [Note: Year
represent (Selected Year)]

07-Aug- Collection and recovery of

23 equalisation levy on specified
services in the month of July, 2023
[Note: Year represent (Selected
Year)]

07-Aug- TDS/TCS Deposit Due Dates Due date for deposit of Tax
23 deducted/collected for the month
of July, 2023 [Note: Year represent
(Selected Year)]. 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-Aug- Form 16B Due date for issue of TDS
23 Certificate for tax deducted under
section 194-IA in the month of
June, 2023 [Note: Year represent
(Selected Year)]

14-Aug- Form 16C Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IB in the month of
June, 2023 [Note: Year represent
(Selected Year)]

14-Aug- Form 16D Due date for issue of TDS

23 Certificate for tax deducted under
section 194M in the month of June,
2023 [Note: Year represent
(Selected Year)]

14-Aug- Form 16E Due date for issue of TDS

23 Certificate for tax deducted under
section 194S in the month of June
2023 [ Note: Year represent
(Selected Year)]

15-Aug- Form 24G Due date for furnishing of Form 24G

23 by an office of the Government
where TDS/TCS for the month of
July, 2023 [Note: Year represent
(Selected Year)] has been paid
without the production of a challan

15-Aug- Form 3BB Due date for furnishing statement

23 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 July, 2023 [Note: Year
represent (Selected Year)]
15-Aug- Form 3BC Due date for furnishing statement
23 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of July, 2023 [Note: Year
represent (Selected Year)]

30-Aug- Form 26QB Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IA in
the month of July, 2023 [Note: Year
represent (Selected Year)]

30-Aug- Form 26QC Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IB in
the month of July, 2023 [Note: Year
represent (Selected Year)]

30-Aug- Form 26QD Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194M in the
month of July, 2023 [Note: Year
represent (Selected Year)]

30-Aug- Form 26QE Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194S in the
month of July, 2023 [ Note: Year
represent (Selected Year)]
31-Aug- Form 9A Application in Form 9A for
23 exercising the option available
under Explanation to section 11(1)
to apply income of previous year in
the next year or in future (if the
assessee is required to submit
return of income on October 31,
2023 [Note: Year represent
(Selected Year)])

31-Aug- Form 10 Statement to be furnished to the

23 Assessing Officer/Prescribed
Authority under clause (a) of the
Explanation 3 to the third proviso to
clause (23C) of section 10 or under
clause (a) of sub-section (2) of
section 11 of the Income-tax Act,
1961 (if the assessee is required to
submit return of income on October
31, 2023 [Note: Year represent
(Selected Year)])

07-Sep- Securities Transaction Tax / Securities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of August, 2023 [Note:
Year represent (Selected Year)]

07-Sep- Securities Transaction Tax / Commodities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of August, 2023 [Note:
Year represent (Selected Year)]
07-Sep- Form 27C Declaration under sub-section (1A)
23 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of August, 2023 [Note:
Year represent (Selected Year)]

07-Sep- Collection and recovery of

23 equalisation levy on specified
services in the month of August,
2023 [Note: Year represent
(Selected Year)]

07-Sep- TDS/TCS Deposit Due Dates Due date for deposit of Tax
23 deducted/collected for the month
of August, 2023 [Note: Year
represent (Selected Year)].
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-Sep- Form 16B Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IA in the month of July,
2023 [Note: Year represent
(Selected Year)]

14-Sep- Form 16C Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IB in the month of July,
2023 [Note: Year represent
(Selected Year)]
14-Sep- Form 16D Due date for issue of TDS
23 Certificate for tax deducted under
section 194M in the month of July,
2023 [Note: Year represent
(Selected Year)]

14-Sep- Form 16E Due date for issue of TDS

23 Certificate for tax deducted under
section 194S in the month of July
2023 [ Note: Year represent
(Selected Year)]

15-Sep- Form 24G Due date for furnishing of Form 24G

23 by an office of the Government
where TDS/TCS for the month of
August, 2023 [Note: Year represent
(Selected Year)] has been paid
without the production of a challan

15-Sep- Advance-Tax Instalment due date Second instalment of advance tax

23 for the assessment year 2024
[Note: Year represent (Selected
Year+1)]-25[Note: Year represent
(Selected Year+2)]

15-Sep- Form 3BB Due date for furnishing statement

23 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 August, 2023 [Note:
Year represent (Selected Year)]
15-Sep- Form 3BC Due date for furnishing statement
23 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of August, 2023 [Note: Year
represent (Selected Year)]

30-Sep- Form 27EQ. Quarterly statement of TCS

23 deposited for the quarter ending
June 30, 2023 [Note: Year represent
(Selected Year)]

30-Sep- Form 3CA_CDForm 3CB_CD Due date for filing of audit report
23 under section 44AB for the
Assessment Year 2022 [Note: Year
represent (Selected Year)]-24[Note:
Year represent (Selected Year+1)] in
the case of a corporate assessee or
non corporate assessee (who is
required to submit his/its return of
income on October 31, 2023 [Note:
Year represent (Selected Year)])

30-Sep- Form 26QB Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IA in
the month of August, 2023 [Note:
Year represent (Selected Year)]

30-Sep- Form 26QC Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IB in
the month of August, 2023 [Note:
Year represent (Selected Year)]
30-Sep- Form 26QD Due date for furnishing of challan
23 cum statement in respect of tax
deducted under section 194M in the
month of August, 2023 [Note: Year
represent (Selected Year)]

30-Sep- Form 66 Audit Report under clause (ii) of

23 section 115VW of the Income-tax
Act, 1961 (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)]

30-Sep- Form 10CCB Audit report under sections 80-I(7)/

23 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE
(if due date of submission of return
of income is October 31, 2023
[Note: Year represent (Selected
Year)]

30-Sep- Form 10DA Report under section 80JJAA of the

23 Income-tax Act, 1961 (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)]

30-Sep- Form 10-IJ Certificate to be issued by

23 accountant under clause (23FF) of
section 10 of the Income-tax Act,
1961 (if due date of submission of
return of income is October 31,
2023 [Note: Year represent
(Selected Year)]
30-Sep- Form 10-IL Verification by an Accountant under
23 sub-rule (3) of rule
21AJAVerification (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)]

30-Sep- Form 29B Report under section 115JB of the

23 Income-tax Act, 1961 for computing
the book profits of the company (if
due date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)]

30-Sep- Form 29C Report under section 115JC of the

23 Income-tax Act, 1961 for computing
Adjusted Total Income and
Alternate Minimum Tax of the
person other than a company (if
due date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)]

30-Sep- Form 3AC Due date for filing audit report

23 under section 33AB(2) (if due date
of submission of return of income
is October 31, 2023 [Note: Year
represent (Selected Year)]

30-Sep- Form 3AD Due date for filing audit report

23 under section 33ABA(2) (if due date
of submission of return of income
is October 31, 2023 [Note: Year
represent (Selected Year)]
30-Sep- Form 3AE Audit Report under section
23 35D(4)/35E(6) of the Income- tax
Act, 1961 (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)]

30-Sep- Form 3CE Audit report under sub-section (2)

23 of section 44DA of the Income-tax
Act, 1961 (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)]

30-Sep- Form 3CEA Report of an accountant to be

23 furnished by an assessee under
sub-section (3) of section 50B of
the Income-tax Act, 1961 relating to
computation of capital gains in
case of slump sale (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)]

30-Sep- Audit Report SWF Audit report to be filed by the

23 Sovereign Wealth Fund claiming
exemption under clause (23FE) of
section 10 of the Income -tax Act,
1961 (if due date of submission of
return of income is October 31,
2023 [Note: Year represent
(Selected Year)]
30-Sep- Form 9A Application in Form 9A for
23 exercising the option available
under Explanation to section 11(1)
to apply income of previous year in
the next year or in future (if the
assessee is required to submit
return of income on November 30,
2023 [Note: Year represent
(Selected Year)])

30-Sep- Form 10 Statement to be furnished to the

23 Assessing Officer/Prescribed
Authority under clause (a) of the
Explanation 3 to the third proviso to
clause (23C) of section 10 or under
clause (a) of sub-section (2) of
section 11 of the Income-tax Act,
1961 (if the assessee is required to
submit return of income on
November 30, 2023 [Note: Year
represent (Selected Year)])

30-Sep- Form 10A Application for provisional

23 registration or approval (Form No.
10A may be filed on or before
September 30 2023, if the last date
to file the form falls on or before
November 25 2022)

30-Sep- Form 10AB Application for registration or

23 approval (Form No. 10AB may be
filed on or before September 30
2023, if the last date to file the form
falls on or before September 30
2022)
30-Sep- Form 26Q/27Q Quarterly statement of TDS
23 deposited for the quarter ending
June 30, 2023 [Note: Year represent
(Selected Year)]

30-Sep- Form 26QE Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194S in the
month of August, 2023 [ Note: Year
represent (Selected Year)]

07-Oct- Securities Transaction Tax / Securities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of September, 2023
[Note: Year represent (Selected
Year)]

07-Oct- Securities Transaction Tax / Commodities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of September, 2023
[Note: Year represent (Selected
Year)]

07-Oct- Form 27C Declaration under sub-section (1A)

23 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of September, 2023
[Note: Year represent (Selected
Year)]

07-Oct- Collection and recovery of

23 equalisation levy on specified
services in the month of September,
2023 [Note: Year represent
(Selected Year)]
07-Oct- Collection and recovery of
23 equalisation levy on e-commerce
supply or services for the quarter
ending September 30, 2023 [Note:
Year represent (Selected Year)]

07-Oct- TDS/TCS Deposit Due Dates Due date for deposit of tax
23 deducted/collected for the month
of September, 2023 [Note: Year
represent (Selected Year)].
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

07-Oct- TDS/TCS Deposit Due Dates Due date for deposit of TDS for the
23 period July 2023 [Note: Year
represent (Selected Year)] to
September 2022 [Note: Year
represent (Selected Year)] when
Assessing Officer has permitted
quarterly deposit of TDS under
section 192, 194A, 194D or 194H

15-Oct- Form 16A Quarterly TDS certificate (in respect

23 of tax deducted for payments other
than salary) for the quarter ending
June 30, 2023 [Note: Year represent
(Selected Year)]

15-Oct- Form 15G/15H Upload declarations received from

23 recipients in Form No. 15G/15H
during the quarter ending
September, 2023 [Note: Year
represent (Selected Year)]
15-Oct- Form 3BB Due date for furnishing statement
23 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 September, 2023
[Note: Year represent (Selected
Year)]

15-Oct- Form 3BC Due date for furnishing statement

23 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of September, 2023 [Note:
Year represent (Selected Year)]

15-Oct- Form 49BA Quarterly statement to be furnished

23 by specified fund in respect of a
non-resident referred to in rule
114AAB in respect of the quarter
ending September 30, 2023 [Note:
Year represent (Selected Year)]

15-Oct- Form 24G Due date for furnishing of Form 24G

23 by an office of the Government
where TDS/TCS for the month of
September, 2023 [Note: Year
represent (Selected Year)] has been
paid without the production of a
challan

15-Oct- Form 16B Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IB in the month of
August, 2023 [Note: Year represent
(Selected Year)]
15-Oct- Form 16C Due date for issue of TDS
23 Certificate for tax deducted under
section 194-IA in the month of
August, 2023 [Note: Year represent
(Selected Year)]

15-Oct- Form 16D Due date for issue of TDS

23 Certificate for tax deducted under
section 194M in the month of
August, 2023 [Note: Year represent
(Selected Year)]

15-Oct- Form 15CC Quarterly statement in respect of

23 foreign remittances (to be furnished
by authorized dealers) in Form No.
15CC for quarter ending September,
2023 [Note: Year represent
(Selected Year)]

15-Oct- Form 27EQ. Quarterly statement of TCS

23 deposited for the quarter ending
September 30, 2023 [Note: Year
represent (Selected Year)]

15-Oct- Form 27D Quarterly TCS certificate in respect

23 of tax collected by any person for
the quarter ending June 30, 2023
[Note: Year represent (Selected
Year)]

15-Oct- Form 16E Due date for issue of TDS

23 Certificate for tax deducted under
section 194S in the month of
August 2023 [ Note: Year represent
(Selected Year)]
30-Oct- Form 26QB Due date for furnishing of challan-
23 cum-statement in respect of tax
deducted under section 194-IA in
the month of September, 2023
[Note: Year represent (Selected
Year)]

30-Oct- Form 26QC Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IB in
the month of September, 2023
[Note: Year represent (Selected
Year)]

30-Oct- Form 26QD Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194M in the
month of September, 2023 [Note:
Year represent (Selected Year)]

30-Oct- Form 27D Quarterly TCS certificate in respect

23 of tax collected by any person for
the quarter ending September 30,
2023 [Note: Year represent
(Selected Year)]

30-Oct- Form 26QE Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194S in the
month of September, 2023 [ Note:
Year represent (Selected Year)]

31-Oct- Form 3CEAB Intimation by a designated

23 constituent entity, resident in India,
of an international group in Form
No. 3CEAB for the accounting year
2023 [Note: Year represent
(Selected Year-1)]-24[Note: Year
represent (Selected Year)]
31-Oct- Form 24Q/26Q/27Q Quarterly statement of TDS
23 deposited for the quarter ending
September 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Statutory Forms Filling Due Date Due date for furnishing of Annual
23 audited accounts for each
approved programmes under
section 35(2AA)

31-Oct- Form 26QAA Quarterly return of non deduction of

23 tax at source by a banking company
from interest on time deposit in
respect of the quarter ending
September 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Form 61 Due date for e-filing of a declaration

23 in Form No. 61 containing
particulars of Form No. 60 received
during the period April 1, 2023
[Note: Year represent (Selected
Year)] to September 30, 2023 [Note:
Year represent (Selected Year)] to
the concerned Director/Joint
Director

31-Oct- Statutory Forms Filling Due Date Statement by scientific research

23 association, university, college or
other association or Indian
scientific research company as
required by rules 5D, 5E and 5F (if
due date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)])
31-Oct- Form 3CLA Submit copy of audit of accounts to
23 the Secretary, Department of
Scientific and Industrial Research in
case company is eligible for
weighted deduction under section
35(2AB) [if company does not have
any international/specified
domestic transaction]

31-Oct- All income tax returns except ITR-1, Due date for filing of return of
23 ITR-2 and ITR-4 income for the Assessment Year
2023 [Note: Year represent
(Selected Year)]-24[Note: Year
represent (Selected Year)] if the
assessee (not having any
international or specified domestic
transaction) is (a) corporate
assessee or (b) non corporate
assessee (whose books of account
are required to be audited) or (c)
partner of a firm whose accounts
are required to be audited) or the
spouse of such partner if the
provisions of section 5A applies to
such spouse. Please Note :- ITR 7
due date has been extended from
31st Oct 2023 to 30th Nov 2023. (
Reference: Circular No. 16/2023 dt:
18th Sept 2023).
31-Oct- Form 3CA_CD Form 3CB_CD Audit report under section 44AB for
23 the Assessment Year 2023 [Note:
Year represent (Selected Year)]-24
[Note: Year represent (Selected
Year)] in the case of an assessee
who is also required to submit a
report pertaining to international or
specified domestic transactions
under section 92E

31-Oct- Form 3CEB Report to be furnished in Form

23 3CEB in respect of international
transaction and specified domestic
transaction

31-Oct- Form 10BBB Intimation by Pension Fund of

23 investment under clause (23FE) of
section 10 of the Income-tax Act,
1961 for the quarter ending
September 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Form II SWF Intimation by Sovereign Wealth

23 Fund of investment under clause
(23FE) of section 10 of the Income-
tax Act, 1961 for the quarter ending
September 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Payment of Self Assessment Tax (if

23 due date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)])
31-Oct- Form 66 Audit Report under clause (ii) of
23 section 115VW of the Income-tax
Act, 1961 (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Form 10B Audit report under clause (b) of the

23 tenth proviso to clause (23C) of
section 10 and sub-clause (ii) of
clause (b) of sub-section (1) of
section 12A of the Income-tax Act,
1961, in the case of a fund or trust
or institution or any university or
other educational institution or any
hospital or other medical
institution. (if due date or extended
due date of submission of return of
income is November 30, 2023 [
Note: Year represent (Selected
Year)]
31-Oct- Form 10BB Audit report under clause (b) of the
23 tenth proviso to clause (23C) of
section 10 and sub-clause (ii) of
clause (b) of sub-section (1) of
section 12A of the Income-tax Act,
1961, in the case of a fund or trust
or institution or any university or
other educational institution or any
hospital or other medical institution
which is required to be furnished
under clause (b) of the tenth
proviso to clause (23C) of section
10 or a trust or institution which is
required to be furnished under sub-
clause (ii) of clause (b) of section
12A(if due date or extended due
date of submission of return of
income is November 30, 2023 [
Note: Year represent (Selected
Year)]

31-Oct- Form 10CCB Audit report under sections 80-I(7)/

23 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE
(if due date of submission of return
of income is November 30, 2023
[Note: Year represent (Selected
Year)]

31-Oct- Form 10DA Report under section 80JJAA of the

23 Income-tax Act, 1961 (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)]
31-Oct- Form 10-IJ Certificate to be issued by
23 accountant under clause (23FF) of
section 10 of the Income-tax Act,
1961 (if due date of submission of
return of income is November 30,
2023 [Note: Year represent
(Selected Year)]

31-Oct- Form 10-IL Verification by an Accountant under

23 sub-rule (3) of rule
21AJAVerification (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Form 29C Report under section 115JC of the

23 Income-tax Act, 1961 for computing
Adjusted Total Income and
Alternate Minimum Tax of the
person other than a company (if
due date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)]

31-Oct- Form 3AC Due date for filing audit report

23 under section 33AB(2) (if due date
of submission of return of income
is November 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Form 3AD Due date for filing audit report

23 under section 33ABA(2) (if due date
of submission of return of income
is November 30, 2023 [Note: Year
represent (Selected Year)]
31-Oct- Form 3AE Audit Report under section
23 35D(4)/35E(6) of the Income- tax
Act, 1961 (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Form 3CE Audit report under sub-section (2)

23 of section 44DA of the Income-tax
Act, 1961 (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Form 3CEA Report of an accountant to be

23 furnished by an assessee under
sub-section (3) of section 50B of
the Income-tax Act, 1961 relating to
computation of capital gains in
case of slump sale (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)]

31-Oct- Audit Report SWF Audit report to be filed by the

23 Sovereign Wealth Fund claiming
exemption under clause (23FE) of
section 10 of the Income-tax Act,
1961 (if due date of submission of
return of income is November 30,
2023 [Note: Year represent
(Selected Year)]
31-Oct- Form 62 Certificate from the principal officer
23 of the amalgamated company and
duly verified by an accountant
regarding achievement of the
prescribed level of production and
continuance of such level of
production in subsequent years

31-Oct- Form 10BC Audit report under (sub-rule (12) of

23 rule 17CA) of the Income-tax Rules,
1962, in the case of an electoral
trust

31-Oct- Form 10-IB Application for exercise of option

23 under sub-section (4) of section
115BA of the Income-tax Act,1961

31-Oct- Form 10-ID Application for exercise of option

23 under sub-section (7) of section
115BAB of the Income-tax Act,
1961

31-Oct- Form 10-IK Annual Statement of Exempt

23 Income under sub-rule (2) of rule
21AJA and taxable income under
sub-rule (2) of rule 21AJAA

31-Oct- Form 3CEJA Report from an accountant to be

23 furnished for purpose of section 9A
regarding fulfilment of certain
conditions by an eligible investment
fund

31-Oct- Form 10-IC Application for exercise of option

23 under sub-section (5) of section
115BAA of the Income - tax Act,
1961
31-Oct- Form 10CCD Certificate under sub-section (3) of
23 section 80QQB for authors of
certain books in receipt of royalty
income, etc. (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])

31-Oct- Form 10CCE Certificate under sub-section (2) of

23 section 80RRB for Patentees in
receipt of royalty income, etc. (if
due date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)])

31-Oct- Form 10CCF Report under section 80LA(3) of the

23 Income-tax Act, 1961 (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])

31-Oct- Form 10-EE Taxation of income from retirement

23 benefit account maintained in a
notified country (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])

31-Oct- Form 10H Certificate of foreign inward

23 remittance (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])
31-Oct- Form 10IA Certificate of the medical authority
23 for certifying person with disability,
severe disability, autism, cerebral
palsy and multiple disability for
purposes of section 80DD and
section 80U (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])

31-Oct- Form 10-IE Application for exercise/withdrawal

23 of option under clause (i) of sub-
section (5) of section 115BAC of
the Income-tax Act, 1961 (if due
date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)])

31-Oct- Form 10-IF "Application for exercise of option

23 under sub-section (5) of section
115BAD of the Income-tax Act,
1961 (if due date of submission of
return of income is October 31,
2023 [Note: Year represent
(Selected Year)])"

31-Oct- Form 10IG Statement of Exempt income under

23 clause (4D) of section 10 of the
Income-tax Act, 1961 (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])
31-Oct- Form 10IH Statement of income of a Specified
23 fund eligible for concessional
taxation under section 115AD of
the Income-tax Act, 1961 (if due
date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)])

31-Oct- Form 10-II Statement of exempt income under

23 clause (23FF) of section 10 of the
Income-tax Act, 1961 (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])

31-Oct- Form 3CFA Form for opting for taxation of

23 income by way of royalty in respect
of Patent (if due date of submission
of return of income is October 31,
2023 [Note: Year represent
(Selected Year)])

31-Oct- Form 3CT Income attributable to assets

23 located in India under section 9 of
the Income-tax Act, 1961 (if due
date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)])

31-Oct- Form 56FF Particulars to be furnished under

23 clause (b) of sub-section (1B) of
section 10A read with clause (b) of
sub-section (2) of section 10AA of
the Income-tax Act, 1961 (if due
date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)])
31-Oct- Form 5C Details of amount attributed to
23 capital asset remaining with the
specified entity (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])

31-Oct- Form 10BA Declaration to be filed by the

23 assessee claiming deduction under
section 80GG (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])

31-Oct- Form 10E Form for furnishing particulars of

23 income under section 192(2A) for
claiming relief u/s 89 (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])

31-Oct- Form 10BBD "Statement of eligible investment

23 received"

31-Oct- Form 10FC Authorization for claiming

23 deduction in respect of any
payment made to any financial
institution located in a Notified
jurisdictional area. (if due date of
submission of return of income is
October 31, 2023 [Note: Year
represent (Selected Year)])
31-Oct- Form 29B Report under section 115JB of the
23 Income-tax Act, 1961 for computing
the book profits of the company (if
due date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)]

07-Nov- Securities Transaction Tax / Securities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of October, 2023 [Note:
Year represent (Selected Year)]

07-Nov- Securities Transaction Tax / Commodities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of October, 2023 [Note:
Year represent (Selected Year)]

07-Nov- Form 27C Declaration under sub-section (1A)

23 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of October, 2023 [Note:
Year represent (Selected Year)]

07-Nov- Collection and recovery of

23 equalisation levy on specified
services in the month of October,
2023 [Note: Year represent
(Selected Year)]
07-Nov- TDS/TCS Deposit Due Dates Due date for deposit of Tax
23 deducted/collected for the month
of October, 2023 [Note: Year
represent (Selected Year)].
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-Nov- Form 16B Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IA in the month of
September, 2023 [Note: Year
represent (Selected Year)]

14-Nov- Form 16C Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IB in the month of
September, 2023 [Note: Year
represent (Selected Year)]

14-Nov- Form 16D Due date for issue of TDS

23 Certificate for tax deducted under
section 194M in the month of
September, 2023 [Note: Year
represent (Selected Year)]

14-Nov- Form 16E Due date for issue of TDS

23 Certificate for tax deducted under
section 194S in the month of
September 2023 [ Note: Year
represent (Selected Year)]
15-Nov- Form 16A Quarterly TDS certificate (in respect
23 of tax deducted for payments other
than salary) for the quarter ending
September 30, 2023 [Note: Year
represent (Selected Year)]

15-Nov- Form 24G Due date for furnishing of Form 24G

23 by an office of the Government
where TDS/TCS for the month of
October, 2023 [Note: Year represent
(Selected Year)] has been paid
without the production of a challan

15-Nov- Form 3BB Due date for furnishing statement

23 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 October, 2023 [Note:
Year represent (Selected Year)]

15-Nov- Form 3BC Due date for furnishing statement

23 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of October, 2023 [Note: Year
represent (Selected Year)]

30-Nov- Form 10BBD "Statement of eligible investment

23 received"
30-Nov- Form 10IA Certificate of the medical authority
23 for certifying person with disability,
severe disability, autism, cerebral
palsy and multiple disability for
purposes of section 80DD and
section 80U (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])

30-Nov- Form 10-IE Application for exercise/withdrawal

23 of option under clause (i) of sub-
section (5) of section 115BAC of
the Income-tax Act, 1961 (if due
date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)])

30-Nov- Form 10-IF "Application for exercise of option

23 under sub-section (5) of section
115BAD of the Income-tax Act,
1961 (if due date of submission of
return of income is November 30,
2023 [Note: Year represent
(Selected Year)])"

30-Nov- Form 10IG Statement of Exempt income under

23 clause (4D) of section 10 of the
Income-tax Act, 1961 (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])
30-Nov- Form 10IH Statement of income of a Specified
23 fund eligible for concessional
taxation under section 115AD of
the Income-tax Act, 1961 (if due
date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)])

30-Nov- Form 10-II Statement of exempt income under

23 clause (23FF) of section 10 of the
Income-tax Act, 1961 (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])

30-Nov- Form 3CFA Form for opting for taxation of

23 income by way of royalty in respect
of Patent (if due date of submission
of return of income is November 30,
2023 [Note: Year represent
(Selected Year)])

30-Nov- Form 3CT Income attributable to assets

23 located in India under section 9 of
the Income-tax Act, 1961 (if due
date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)])
30-Nov- Form 56FF Particulars to be furnished under
23 clause (b) of sub-section (1B) of
section 10A read with clause (b) of
sub-section (2) of section 10AA of
the Income-tax Act, 1961 (if due
date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)])

30-Nov- Form 5C Details of amount attributed to

23 capital asset remaining with the
specified entity (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])

30-Nov- Form 10BA Declaration to be filed by the

23 assessee claiming deduction under
section 80GG (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])

30-Nov- Form 10E Form for furnishing particulars of

23 income under section 192(2A) for
claiming relief u/s 89 (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])
30-Nov- Form 10FC Authorization for claiming
23 deduction in respect of any
payment made to any financial
institution located in a Notified
jurisdictional area. (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])

30-Nov- Form 26QB Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IA in
the month of October, 2023 [Note:
Year represent (Selected Year)]

30-Nov- Form 26QC Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IB in
the month of October, 2023 [Note:
Year represent (Selected Year)]

30-Nov- Form 26QD Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194M in the
month of October, 2023 [Note: Year
represent (Selected Year)]
30-Nov- All income tax returns except ITR-1, Return of income for the
23 ITR-2 and ITR-4 Assessment Year 2023 [Note: Year
represent (Selected Year)]-24[Note:
Year represent (Selected Year)] in
the case of an assessee that is
required to submit a report under
section 92E pertaining to
international or specified domestic
transaction(s). Please Note :- ITR 7
due date has been extended from
31st Oct 2023 to 30th Nov 2023. (
Reference: Circular No. 16/2023 dt:
18th Sept 2023).

30-Nov- Form 3CEAA Report in Form No. 3CEAA by a

23 constituent entity of an
international group for the
accounting year 2022 [Note: Year
represent (Selected Year-1)]-23
[Note: Year represent (Selected
Year)]

30-Nov- Form 64 Statement of income distribution by

23 Venture Capital Company or
Venture Capital Fund in respect of
income distributed during previous
Year 2022 [Note: Year represent
(Selected Year-1)]23[Note: Year
represent (Selected Year)] (Form
No. 64)

30-Nov- Form 3CEFA Due date to exercise option of safe

23 harbour rules for international
transaction by furnishing Form
3CEFA
30-Nov- Form 64A Due date for filing of statement of
23 income distributed by business
trust to unit holders during the
financial year 2022 [Note: Year
represent (Selected Year-
1)]-23[Note: Year represent
(Selected Year)]. This statement is
required to be filed electronically to
Principal CIT or CIT in Form No. 64A

30-Nov- Form 3CLA Submit copy of audit of accounts to

23 the Secretary, Department of
Scientific and Industrial Research in
case company is eligible for
weighted deduction under section
35(2AB) [if company has any
international/specified domestic
transaction]

30-Nov- Statutory Forms Filling Due Date Statement by scientific research

23 association, university, college or
other association or Indian
scientific research company as
required by rules 5D, 5E and 5F (if
due date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)])

30-Nov- Form 64E Statement of income paid or

23 credited by a securitisation trust to
be furnished under section 115TCA
of the Income tax Act, 1961
30-Nov- Form 3CEF Annual Compliance Report on
23 Advance Pricing Agreement (if due
date of submission of return of
income is October 31, 2023 [Note:
Year represent (Selected Year)]

30-Nov- Payment of Self Assessment Tax (if

23 due date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)])

30-Nov- Form 62 Certificate from the principal officer

23 of the amalgamated company and
duly verified by an accountant
regarding achievement of the
prescribed level of production and
continuance of such level of
production in subsequent years

30-Nov- Form 10BC Audit report under (sub-rule (12) of

23 rule 17CA) of the Income-tax Rules,
1962, in the case of an electoral
trust

30-Nov- Form 10-IB Application for exercise of option

23 under sub-section (4) of section
115BA of the Income-tax Act,1961

30-Nov- Form 10-ID Application for exercise of option

23 under sub-section (7) of section
115BAB of the Income-tax Act,
1961

30-Nov- Form 10-IK Annual Statement of Exempt

23 Income under sub-rule (2) of rule
21AJA and taxable income under
sub-rule (2) of rule 21AJAA
30-Nov- Form 3CEJA Report from an accountant to be
23 furnished for purpose of section 9A
regarding fulfilment of certain
conditions by an eligible investment
fund

30-Nov- Form 10-IC Application for exercise of option

23 under sub-section (5) of section
115BAA of the Income - tax Act,
1961

30-Nov- Form 10CCD Certificate under sub-section (3) of

23 section 80QQB for authors of
certain books in receipt of royalty
income, etc. (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])

30-Nov- Form 10CCE Certificate under sub-section (2) of

23 section 80RRB for Patentees in
receipt of royalty income, etc. (if
due date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)])

30-Nov- Form 10CCF Report under section 80LA(3) of the

23 Income-tax Act, 1961 (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])

30-Nov- Form 10-EE Taxation of income from retirement

23 benefit account maintained in a
notified country (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])
30-Nov- Form 10H Certificate of foreign inward
23 remittance (if due date of
submission of return of income is
November 30, 2023 [Note: Year
represent (Selected Year)])

30-Nov- Form 26QE Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194S in the
month of October, 2023 [ Note: Year
represent (Selected Year)]

07-Dec- Securities Transaction Tax / Securities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of November, 2023
[Note: Year represent (Selected
Year)]

07-Dec- Securities Transaction Tax / Commodities Transaction Tax - Due

23 Commodities Transaction Tax date for deposit of tax collected for
the month of November, 2023
[Note: Year represent (Selected
Year)]

07-Dec- Form 27C Declaration under sub-section (1A)

23 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of November, 2023
[Note: Year represent (Selected
Year)]

07-Dec- Collection and recovery of

23 equalisation levy on specified
services in the month of November,
2023 [Note: Year represent
(Selected Year)]
07-Dec- TDS/TCS Deposit Due Dates Due date for deposit of Tax
23 deducted/collected for the month
of November, 2023 [Note: Year
represent (Selected Year)].
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

15-Dec- Form 16E Due date for issue of TDS

23 Certificate for tax deducted under
section 194S in the month of
October 2023 [ Note: Year represent
(Selected Year)]

15-Dec- Form 24G Due date for furnishing of Form 24G

23 by an office of the Government
where TDS/TCS for the month of
November, 2023 [Note: Year
represent (Selected Year)] has been
paid without the production of a
challan

15-Dec- Advance-Tax Instalment due date Third instalment of advance tax for
23 the assessment year 2024 [Note:
Year represent (Selected
Year+1)]-25[Note: Year represent
(Selected Year+2)]

15-Dec- Form 16B Due date for issue of TDS

23 Certificate for tax deducted under
section 194-IA in the month of
October, 2023 [Note: Year represent
(Selected Year)]
15-Dec- Form 16C Due date for issue of TDS
23 Certificate for tax deducted under
section 194-IB in the month of
October, 2023 [Note: Year represent
(Selected Year)]

15-Dec- Form 16D Due date for issue of TDS

23 Certificate for tax deducted under
section 194M in the month of
October, 2023 [Note: Year represent
(Selected Year)]

15-Dec- Form 3BB Due date for furnishing statement

23 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, 2023
[Note: Year represent (Selected
Year)]

15-Dec- Form 3BC Due date for furnishing statement

23 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of November, 2023 [Note:
Year represent (Selected Year)]

30-Dec- Form 26QE Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194S in the
month of November, 2023 [ Note:
Year represent (Selected Year)]
30-Dec- Form 26QB Due date for furnishing of challan-
23 cum-statement in respect of tax
deducted under section 194-IA in
the month of November, 2023
[Note: Year represent (Selected
Year)]

30-Dec- Form 26QC Due date for furnishing of challan-

23 cum-statement in respect of tax
deducted under section 194-IB in
the month of November, 2023
[Note: Year represent (Selected
Year)]

30-Dec- Form 26QD Due date for furnishing of challan

23 cum statement in respect of tax
deducted under section 194M in the
month of November, 2023 [Note:
Year represent (Selected Year)]

30-Dec- Form 3CEF Annual Compliance Report on

23 Advance Pricing Agreement (if due
date of submission of return of
income is November 30, 2023
[Note: Year represent (Selected
Year)]

31-Dec- Form 56F Report under section 10AA of the

23 Income-tax Act, 1961
31-Dec- Form 3CEAD Furnishing of report in Form No.
23 3CEAD for a reporting accounting
year (assuming reporting
accounting year is January 1, 2022
to December 31, 2022) 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.

31-Dec- All income tax returns Furnishing of belated or revised

23 return of income for Assessment
Year 2023 [Note: Year represent
(Selected Year)]-24[Note: Year
represent (Selected Year)]

07-Jan- Securities Transaction Tax / Securities Transaction Tax - Due

24 Commodities Transaction Tax date for deposit of tax collected for
the month of December, 2023
[Note: Year represent (Selected
Year)]

07-Jan- Securities Transaction Tax / Commodities Transaction Tax - Due

24 Commodities Transaction Tax date for deposit of tax collected for
the month of December, 2023
[Note: Year represent (Selected
Year)]
07-Jan- Form 27C Declaration under sub-section (1A)
24 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of December, 2023
[Note: Year represent (Selected
Year)]

07-Jan- Collection and recovery of

24 equalisation levy on specified
services in the month of December,
2023 [Note: Year represent
(Selected Year)]

07-Jan- Collection and recovery of

24 equalisation levy on e-commerce
supply or services for the quarter
ending December 31, 2023 [Note:
Year represent (Selected Year)]

07-Jan- TDS/TCS Deposit Due Dates Due date for deposit of Tax
24 deducted/collected for the month
of December, 2023 [Note: Year
represent (Selected Year)].
However, all the 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
07-Jan- TDS/TCS Deposit Due Dates Due date for deposit of TDS for the
24 period October 2023 [Note: Year
represent (Selected Year)] to
December 2023 [Note: Year
represent (Selected Year)] when
Assessing Officer has permitted
quarterly deposit of TDS under
section 192, section 194A, 194D or
194H

14-Jan- Form 16E Due date for issue of TDS

24 Certificate for tax deducted under
section 194S in the month of
November 2023 [ Note: Year
represent (Selected Year)]

14-Jan- Form 16B Due date for issue of TDS

24 Certificate for tax deducted under
section 194-IA in the month of
November, 2023 [Note: Year
represent (Selected Year)]

14-Jan- Form 16C Due date for issue of TDS

24 Certificate for tax deducted under
section 194-IB in the month of
November, 2023 [Note: Year
represent (Selected Year)]

14-Jan- Form 16D Due date for issue of TDS

24 Certificate for tax deducted under
section 194M in the month of
November, 2023 [Note: Year
represent (Selected Year)]
15-Jan- Form 3BB Due date for furnishing statement
24 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 December, 2023
[Note: Year represent (Selected
Year)]

15-Jan- Form 3BC Due date for furnishing statement

24 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of December, 2023 [Note:
Year represent (Selected Year)]

15-Jan- Form 49BA Quarterly statement to be furnished

24 by specified fund in respect of a
non-resident referred to in rule
114AAB in respect of the quarter
ending December 30, 2023 [Note:
Year represent (Selected Year)]

15-Jan- Form 24G Due date for furnishing of Form 24G

24 by an office of the Government
where TDS/TCS for the month of
December, 2023 [Note: Year
represent (Selected Year)] has been
paid without the production of a
challan

15-Jan- Form 27EQ Quarterly statement of TCS

24 deposited for the quarter ending
December 31, 2023 [Note: Year
represent (Selected Year)]
15-Jan- Form 15CC Quarterly statement in respect of
24 foreign remittances (to be furnished
by authorized dealers) in Form No.
15CC for quarter ending December,
2023 [Note: Year represent
(Selected Year)]

15-Jan- Form 15G/15H Due date for furnishing of Form

24 15G/15H declarations received
during the quarter ending
December, 2023 [Note: Year
represent (Selected Year)]

30-Jan- Form 26QE Due date for furnishing of challan

24 cum statement in respect of tax
deducted under section 194S in the
month of December, 2023 [ Note:
Year represent (Selected Year)]

30-Jan- Form 27D Quarterly TCS certificate in respect

24 of tax collected for the quarter
ending December 31, 2023 [Note:
Year represent (Selected Year)]

30-Jan- Form 26QB Due date for furnishing of challan-

24 cum-statement in respect of tax
deducted under section 194-IA in
the month of December, 2023
[Note: Year represent (Selected
Year)]

30-Jan- Form 26QC Due date for furnishing of challan-

24 cum-statement in respect of tax
deducted under section 194-IB in
the month of December, 2023
[Note: Year represent (Selected
Year)]
30-Jan- Form 26QD Due date for furnishing of challan
24 cum statement in respect of tax
deducted under section 194M in the
month of December, 2023 [Note:
Year represent (Selected Year)]

31-Jan- Form 3CEAC Intimation under section 286(1) in

24 Form No. 3CEAC, by a resident
constituent entity of an
international group whose parent is
non resident

31-Jan- Form 10BBB Intimation by Pension Fund of

24 investment under clause (23FE) of
section 10 of the Income-tax Act,
1961 for the quarter ending
December 31, 2023 [Note: Year
represent (Selected Year)]

31-Jan- Form II SWF Intimation by Sovereign Wealth

24 Fund of investment under clause
(23FE) of section 10 of the Income-
tax Act, 1961 for the quarter ending
December 31, 2023 [Note: Year
represent (Selected Year)]

31-Jan- Form 24Q/26Q/27Q Quarterly statement of TDS

24 deposited for the quarter ending
December 31, 2023 [Note: Year
represent (Selected Year)]

31-Jan- Form 26QAA Quarterly return of non deduction at

24 source by a banking company from
interest on time deposit in respect
of the quarter ending December 31,
2023 [Note: Year represent
(Selected Year)]
07-Feb- Securities Transaction Tax / Securities Transaction Tax - Due
24 Commodities Transaction Tax date for deposit of tax collected for
the month of January, 2024 [Note:
Year represent (Selected Year+1)]

07-Feb- Securities Transaction Tax / Commodities Transaction Tax - Due

24 Commodities Transaction Tax date for deposit of tax collected for
the month of January, 2024 [Note:
Year represent (Selected Year+1)]

07-Feb- Form 27C Declaration under sub-section (1A)

24 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of January, 2024 [Note:
Year represent (Selected Year+1)]

07-Feb- Collection and recovery of

24 equalisation levy on specified
services in the month of January,
2024 [Note: Year represent
(Selected Year+1)]

07-Feb- TDS/TCS Deposit Due Dates Due date for deposit of Tax
24 deducted/collected for the month
of January, 2024 [Note: Year
represent (Selected Year+1)].
However, all the 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-Feb- Form 16B Due date for issue of TDS
24 Certificate for tax deducted under
section 194-IA in the month of
December, 2023 [Note: Year
represent (Selected Year)]

14-Feb- Form 16C Due date for issue of TDS

24 Certificate for tax deducted under
section 194-IB in the month of
December, 2023 [Note: Year
represent (Selected Year)]

14-Feb- Form 16D Due date for issue of TDS

24 Certificate for tax deducted under
section 194M in the month of
December, 2023 [Note: Year
represent (Selected Year)]

14-Feb- Form 16E Due date for issue of TDS

24 Certificate for tax deducted under
section 194S in the month of
December 2023 [ Note: Year
represent (Selected Year)]

15-Feb- Form 3BB Due date for furnishing statement

24 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 January, 2024 [Note:
Year represent (Selected Year+1)]
15-Feb- Form 3BC Due date for furnishing statement
24 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of January, 2024 [Note: Year
represent (Selected Year+1)]

15-Feb- Form 24G Due date for furnishing of Form 24G

24 by an office of the Government
where TDS/TCS for the month of
January, 2024 [Note: Year represent
(Selected Year+1)] has been paid
without the production of a challan

15-Feb- Form 16A Quarterly TDS certificate (in respect

24 of tax deducted for payments other
than salary) for the quarter ending
December 31, 2023 [Note: Year
represent (Selected Year)]

01-Mar- Form 26QE Due date for furnishing of challan

24 cum statement in respect of tax
deducted under section 194S in the
month of January, 2023 [ Note: Year
represent (Selected Year)]

01-Mar- Form 26QB Due date for furnishing of challan-

24 cum-statement in respect of tax
deducted under section 194-IA in
the month of January, 2024 [Note:
Year represent (Selected Year+1)]

01-Mar- Form 26QC Due date for furnishing of challan-

24 cum-statement in respect of tax
deducted under section 194-IB in
the month of January, 2024 [Note:
Year represent (Selected Year+1)]
01-Mar- Form 26QD Due date for furnishing of challan
24 cum statement in respect of tax
deducted under section 194M in the
month of January, 2024 [Note: Year
represent (Selected Year+1)]

07-Mar- Securities Transaction Tax / Securities Transaction Tax - Due

24 Commodities Transaction Tax date for deposit of tax collected for
the month of February, 2024 [Note:
Year represent (Selected Year+1)]

07-Mar- Securities Transaction Tax / Commodities Transaction Tax - Due

24 Commodities Transaction Tax date for deposit of tax collected for
the month of February, 2024 [Note:
Year represent (Selected Year+1)]

07-Mar- Form 27C Declaration under sub-section (1A)

24 of section 206C of the Income-tax
Act, 1961 to be made by a buyer for
obtaining goods without collection
of tax for declarations received in
the month of February, 2024 [Note:
Year represent (Selected Year+1)]

07-Mar- Collection and recovery of

24 equalisation levy on specified
services in the month of February,
2024 [Note: Year represent
(Selected Year+1)]
07-Mar- TDS/TCS Deposit Due Dates Due date for deposit of Tax
24 deducted/collected for the month
of February, 2024 [Note: Year
represent (Selected Year+1)].
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

15-Mar- Form 24G Due date for furnishing of Form 24G

24 by an office of the Government
where TDS/TCS for the month of
February, 2024 [Note: Year
represent (Selected Year+1)] has
been paid without the production of
a Challan

15-Mar- Advance-Tax Instalment due date Fourth instalment of advance tax

24 for the assessment year 2024
[Note: Year represent (Selected
Year+1)]-25[Note: Year represent
(Selected Year+2)]

15-Mar- Advance-Tax Instalment due date Instalment of Advance Tax for

24 assessee covered under
presumptive income scheme of
Section 44AD/44ADA

15-Mar- Form 3BB Due date for furnishing statement

24 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 February, 2024 [Note:
Year represent (Selected Year+1)]
15-Mar- Form 3BC Due date for furnishing statement
24 in Form No. 3BC by a recognised
association in respect of
transactions in which client codes
have been modified after
registering in the system for the
month of February, 2024 [Note: Year
represent (Selected Year+1)]

17-Mar- Form 16E Due date for issue of TDS

24 Certificate for tax deducted under
section 194S in the month of
January 2024 [ Note: Year represent
(Selected Year)]

17-Mar- Form 16B Due date for issue of TDS

24 Certificate for tax deducted under
section 194-IA in the month of
January, 2024 [Note: Year represent
(Selected Year+1)]

17-Mar- Form 16C Due date for issue of TDS

24 Certificate for tax deducted under
section 194-IB in the month of
Janaury, 2024 [Note: Year represent
(Selected Year+1)]

17-Mar- Form 16D Due date for issue of TDS

24 Certificate for tax deducted under
Section 194M in the month of
January, 2024 [Note: Year represent
(Selected Year+1)]

30-Mar- Form 26QE Due date for furnishing of challan

24 cum statement in respect of tax
deducted under section 194S in the
month of February, 2023 [ Note:
Year represent (Selected Year)]
30-Mar- Form 26QB Due date for furnishing of challan-
24 cum-statement in respect of tax
deducted under section 194-IA in
the month of February, 2024 [Note:
Year represent (Selected Year+1)]

30-Mar- Form 26QC Due date for furnishing of challan-

24 cum-statement in respect of tax
deducted under section 194-IB in
the month of February, 2024 [Note:
Year represent (Selected Year+1)]

30-Mar- Form 26QD Due date for furnishing of challan

24 cum statement in respect of tax
deducted under section 194M in the
month of February, 2024 [Note: Year
represent (Selected Year+1)]

31-Mar- Form 67 Due date for claiming foreign tax

24 credit, upload statement of foreign
income offered for tax for the
Previous Year 2022 [Note: Year
represent (Selected Year-1)]-23
[Note: Year represent (Selected
Year)] and of foreign tax deducted
or paid on such income in Form No.
67. [Note: Year represent (Selected
Year)]

31-Mar- Collection and recovery of

24 equalisation levy on e-commerce
supply or services for the quarter
ending March 31, 2024 [Note: Year
represent (Selected Year+1)]
31-Mar- Form 3CEAD Country By Country Report in Form
24 No. 3CEAD for a reporting
accounting year (assuming
reporting accounting year is April 1,
2022 to March 31, 2023 [Note: Year
represent (Selected Year-1)]) 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 u/s 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.

Disclaimer
Any change as notified by CBDTwill supersede this calendar