Next 90 Days Due Dates

Jan   Feb   Mar   Apr   May   June   July   Aug   Sep   Oct   Nov   Dec   All  
28 Jan 23
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
30 Jan 23
Issue of TCS certificate for December quarter by All Collectors
30 Jan 23
Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30 Jan 23
Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
31 Jan 23
TDS Statements for December quarter.
31 Jan 23
Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange.
31 Jan 23
Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.