A list of all important tax-related deadlines has been released in the e-calendar of the Income Tax Department for the year 2023. Under this, many deadlines are also expiring during the month of September.
If you are a taxpayer or do any tax related work then this calendar can help you. Here are the deadlines for tax related work from September 7 to September 30.
7 September: Last date to deposit tax deducted for the month of August 2023. It is mandatory to deposit tax by this date.
14 September: The due date for issuing TDS certificate for tax deduction under section 194-IA, 194-IB, 194M, 194S in the month of July 2023 is 14 September.
September 15: The due date for issue of Form 24G for the second installment of advance tax and TDS for assessment year 2024-25 is September 15. Apart from this, there is also the last date for issuing details in Form 3BB during transactions with stock exchanges.
30 September: Last date for issuing details including challan in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of August. Apart from this, the last date for filing audit report under section 44AB for assessment year 2023-24 is.
The deadline for applying in Form 9A for exercising the option available under Explanation to Section 11(1) to carry forward the income of the previous year to the next year or in the future is 30 September. Also, this is the last date for issuing details in Form No. 10 for depositing income for future application under Section 10(21) or Section 11(1). Apart from this, this is also the last day to submit the quarterly statement of TCS and TDS deposited for the quarter ending June 30, 2023.
