Today we are going to tell all the honest taxpayers of the country about some important dates of September to consider while making tax planning. There are several important tax related dates in September that you should be aware of. This date is linked to TDS/TCS Deposit TDS Certificate Form 24G Advance Tax Form 3BB etc. Read the full news.
The month of September is going to start from tomorrow. Today we are going to tell all the honest taxpayers of the country about some important dates in September which they should keep in mind while planning their taxes.
Let us tell you that there are many important tax payment dates in September about which you should be aware. Let us know about those important dates.
September 7: TDS/TCS Deposit
This day is the due date for deposit of tax deducted/collected for August 2023. However, all amounts deducted/collected by the Government office will be paid into the Central Government account on the same day the tax is paid without production of Income Tax Challan.
September 14: TDS Certificate
The deadline for issuing TDS certificate for tax deducted under sections 194-IA, 194-IB, 194M and 194S in July 2023 is September 14.
September 15: Form 24G, Advance Tax, Form 3BB
This is the last date for submission of Form 24G by the government office. This is for those who have paid TDS/TCS for August 2023 without production of challan.
September 15 is also the last date to pay the second installment of advance tax for assessment year 2024-25.
Further, a statement in Form No. 3BB should be furnished by the stock exchange in respect of those transactions in which the client code has been modified after its registration in the system for the month of August 2023.
September 30: TDS Invoice, Audit Report, ITR, Form 9A
The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S is August 2023.
By September, an audit report under section 44AB for the assessment year 2023-24 will also be filed in the case of a corporate assessee or non-corporate assessee (who is required to submit income tax return by October 31, 2023).
It is also the last date for submission of application in Form 9A for exercising the option available under Explanation to section 11(1) to apply the income of the previous year to the next year or in future (if the assessee is a resident of November 30, 2023). Required to file return of income).
