Income tax compliance calendar

Last updated on July 22nd, 2022 at 11:54 am

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.

Income-tax compliance calendar for AY 2022-23

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

Click>> Alternative Tax Regime u/s 115BAC of Income Tax Act

Click>> Don’t miss to claim the benefit of rebate u/s 87A

Click>> Form 10-IE is mandatory to be filed for opting for new tax regime

Click>> When and how interest u/s 234A shall be levied?

Click>> What is the last date to link PAN with Aadhaar in order to prevent it from becoming inoperative?

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.

Disclaimer: The above content is for general information purpose only and does not constitute professional advice. The author/ website will not be liable for any false, inaccurate, incomplete information. Any reliance you place on above content is therefore strictly at your risk.

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