Published by: Vivek Dubey
Stay updated with your tax tasks for October 2023. From TDS deposits to income tax returns, here’s your comprehensive guide to all the key dates and deadlines.
Effective income tax planning aids in reducing tax liabilities and enhancing savings.
Several tax-related tasks should be undertaken in October 2023.
The income tax department has published a comprehensive tax calendar.
Due date for deposit of tax deducted/collected for September, 2023.
All sum deducted/collected by a government office shall be paid to the Central Government on the same day.
Date for deposit of TDS for July 2023 to September 2023 under section 192, 194A, 194D or 194H.
Last day of submission of Form 24G reflecting TDS/TCS payments made in September 2023.
Deadline for issuing TDS Certificates for tax deductions made under sections 194-IB, 194M, 194S in August 2023.
By October 15th, the quarterly TCS statement for quarter ending on September 30, 2023, needs to be deposited.
Taxpayers are mandated to upload recipient declarations in Form No. 15G/15H for the quarter ending in September 2023.
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S in September, 2023.
Deadline for submission of quarterly TCS certificate for the quarter ending September 30, 2023.
Intimation by a designated constituent entity of an international group in Form no. 3CEAB for the accounting year 2022-23 should be done.
Last day for furnishing of Annual audited accounts for each approved programmes under section 35(2AA).
Deadline for filing of return of income for the assessment year 2023-24.