Tax Compliance Calendar – September 2023
Here is the comprehensive Income Tax compliance calendar for September 2023. Be sure to keep these due dates in mind to prevent any unnecessary penalties.
Tax Compliance Calendar – September 2023
Here is the comprehensive Income Tax compliance calendar for September 2023. Be sure to keep these due dates in mind to prevent any unnecessary penalties.
|
S.No. |
Due Date |
Particulars |
|
1. |
7th September 2023 |
The due date for depositing taxes deducted or collected for August 2023 has arrived. However, any amounts withheld or collected by a government office must be transferred to the Central Government on the same day if the tax is paid without using an Income-tax Challan. |
|
2. |
14th September 2023 |
The due date for issuing TDS Certificates for tax deductions made under section 194-IA in July 2023 has arrived. |
|
3. |
14th September 2023 |
The due date for issuing TDS Certificates for tax deductions made under section 194-IB in July 2023 has arrived. |
|
4. |
14th September 2023 |
The deadline to issue TDS Certificates for tax deductions under section 194M in July 2023 has arrived. |
|
5. |
14th September 2023 |
The due date for issuing TDS Certificates for tax deducted under section 194S in July 2023 is approaching. Please note that this applies to specified persons mentioned under section 194S. |
|
6. |
15th September 2023 |
The due date for submitting Form 24G by a government office, for TDS/TCS payments made in August 2023 without using a challan, is coming up. |
|
7. |
15th September 2023 |
Second instalment of advance tax for the AY 2024-25 |
|
8. |
15th September 2023 |
The due date for submitting Form No. 3BB by a stock exchange, regarding transactions with modified client codes after registration in the system for August 2023, is approaching. |
|
9. |
30th September 2023 |
The due date for providing a challan-cum-statement for tax deductions under section 194-IA in August 2023 is approaching. |
|
10. |
30th September 2023 |
The due date to submit a challan-cum-statement for tax deductions under section 194-IB in August 2023 is approaching. |
|
11. |
30th September 2023 |
The due date for submitting a challan-cum-statement for tax deductions under section 194M in August 2023 is approaching. |
|
12. |
30th September 2023 |
The due date for submitting a challan-cum-statement for tax deductions under section 194S in August 2023 is applicable to specific individuals, as outlined in section 194S. |
|
13. |
30th September 2023 |
The due date for submitting an audit report under section 44AB for the assessment year 2023-24 applies to both corporate and non-corporate assesses, provided they are obligated to file their income tax return by October 31, 2023. |
|
14. |
30th September 2023 |
Application in Form 9A should be submitted to utilize the option provided under the Explanation to section 11(1), allowing the application of income from the previous year in the following year or future years. This applies if the taxpayer needs to file a return of income on November 30, 2023. |
|
15. |
30th September 2023 |
Statement in Form no. 10 must be provided to accumulate income for future application under section 10(21) or section 11(1) if the taxpayer is obligated to file a return of income on November 30, 2023. |
|
16. |
30th September 2023 |
The due date for submitting the quarterly statement of TCS deposits for the quarter ending June 30, 2023, has been extended to September 30, 2023, in accordance with Circular no. 9/2023 dated 28-06-2023. |
|
17. |
30th September 2023 |
The deadline for submitting the quarterly statement of TDS deposits for the quarter ending June 30, 2023, has been extended to September 30, 2023, as per Circular no. 9/2023 dated 28-06-2023. |
Paying taxes on time and following tax-related rules is essential for the country's economic well-being. It also helps the government in efficiently managing tax collection. To avoid penalties, taxpayers must file their Income Tax returns on time.
Also Read: CBDT Releases Fifth Annual APA (Advance Pricing Agreement) Report
FILING YOUR INCOME TAX RETURN F.Y 2022-23 (A.Y. 2023-2024) WITH MYITRONLINE
Income tax filing deadline is right around the corner. If you haven’t filed yet, do it now for FREE on Myitronline! Avoid last minute rush and file your tax return today on MYITRONLINE in Just 5 mins.(www.myitronline.com)
If you are looking for eCA assistance to file your income tax return/ GST, you can opt for MYITRONLINE eCA assisted plan starting
Upload Salary Individual Form-16
If you have any questions with filing your tax return, please reply to this mail. info@myitronline.com OR call 9971055886.
Note-All the aforementioned information in the article is taken from authentic resources and has been published after moderation. Any change in the information other than fact must be believed as a human error. For queries mail us at marketing@myitronline.com
Krishna Gopal Varshney
An editor at MyitronlinenewsKrishna Gopal Varshney, Founder & CEO of Myitronline Global Services Private Limited at Delhi. A dedicated and tireless Expert Service Provider for the clients seeking tax filing assistance and all other essential requirements associated with Business/Professional establishment. Connect to us and let us give the Best Support to make you a Success. Visit our website for latest Business News and IT Updates.
Leave a reply
Your email address will not be published. Required fields are marked *Share this article
News Offers
Related Post
