Due date to file ITR for AY 2022-23 extended from 31st Oct 2022 to 7th Nov 2022

Last updated on October 28th, 2022 at 05:20 pm

Income tax compliance calendar

There are various compliances that need to be taken care of by corporate as well as non-corporate assessees. Any divergence from the compliances under Income Tax Act or Goods & Service Tax Act may attract penal provisions.

As a consequence of the extension of due dates for filing tax audit reports, CBDT issues a circular 20/2022 dated 26th October 2022 to extend the due date for furnishing the ITR for AY 2022-23 from 31st October 2022 to 7th November 2022.

Income-tax compliance calendar for AY 2022-23

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Click>> Clause 44 of Tax Audit Report

Click >> Penalty u/s 234F for delay in furnishing ITR 

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Income-tax compliance calendar for AY 2021-22

Note: All the above due date extensions relate to procedural compliances, there is no extension in the date of payment of taxes by the taxpayers.
Note: Interest u/s 234A shall be applicable if the tax payable exceeds Rs 1 lakh.

⇒ Payment of TDS on the sale of the property should be done within 30 days from the end of the month in which deduction is made.

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CA Ankita Khetan

Founder at Financepost.in

Chartered Accountant in practice, DipIFRS (from ACCA, UK), Post Graduate in Commerce, Certified Independent Director (from IICA), and holds a certification in Forex and Treasury Management course (by ICAI).

She can be contacted at info.financepost@gmail.com

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