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Due Date Reminder

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July Aug Sep Oct Nov Dec
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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.

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