Income Tax Due Date 2022-23: Income Tax Calendar

ITR filing last date, Income tax due date extended and monthly tax calendar 2021 including 194-IA, 44AB Audit Report, TDS/ TCS certificates.

Income tax return due dates are available here. Know the last date for filing income tax return for AY 2022-23. Income tax is paid in Assessment Year (AY) for income earned during Previous Year (PY).

You are liable to pay income tax on taxable income earned during 1-April-2021 to 31-March-2022 in AY 2022-23 within due dates as prescribed by The Central Board of Direct Taxes (CBDT). CBDT is a statutory authority functioning under the Central Board of Revenue Act, 1963.

So, please pay your tax within due date and save yourself from interest and penalty to be levied under the various provisions of Income-tax Act, 1961-2022.

Income Tax Due Date Tax Calendar 2022-23

Income Tax Return (ITR ) Due Date June 2022

  • Tuesday, June 15, 2021: First instalment of advance tax for AY 2022-23.
  • Tuesday, June 15, 2021: TDS Certificate-Form 16 to employees (in respect of salary paid) for AY 2021-22.
  • Tuesday, June 15, 2021: Quarterly TDS certificate (other than salary) for the quarter ending March 31, 2021.

ITR Calendar for Income Tax July 2022

  • Thursday, July 15, 2021: Quarterly statement of TCS deposited for the quarter ending June 30, 2021.
  • Friday, July 30, 2021: Quarterly TCS certificate for the quarter ending June 30, 2021.
  • Saturday, July 31, 2021: Quarterly statement of TDS deposited for the quarter ending June 30, 2021.
  • Saturday, July 31, 2021: ITR for AY 2021-22 for all assessees other than (a) corporate assessee or (b) non-corporate assessee who is liable to get his accounts audited or (c) assessee who has entered into an international or specified domestic transaction.

Income Tax Return (ITR ) Due Date August 2022

  • Sunday, August 15, 2021: Quarterly TDS certificate (other than salary) for the quarter ending June 30, 2021.

Income Tax Return (ITR ) Due Date September 2022

  • Wednesday, September 15, 2021: Second instalment of advance tax for AY 2022-23.
  • Thursday, September 30, 2021: Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction.

Income Tax Return Due Date October 2022

  • Friday, October 15, 2021: Quarterly statement of TCS deposited for the quarter ending September 30, 2021.
  • Saturday, October 30, 2021: Quarterly TCS certificate for the quarter ending September 30, 2021.
  • Sunday, October 31, 2021: Quarterly statement of TDS deposited for the quarter ending September 30, 2021.
  • Sunday, October 31, 2021: ITR for AY 2021-22 for assessees (not having an international or specified domestic transaction) who is (a) corporate assessee or (b) non-corporate assessee whose books are required to be audited..
  • Sunday, October 31, 2021: Audit report for AY 2021-22 in respect of assessee having an International or specified domestic transaction.

Income Tax Return (ITR ) Due Date November 2022

  • Monday, November 31, 2021: Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2021.
  • Tuesday, November 30, 2021: ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction.

Income Tax Return (ITR ) Due Date December 2022

  • Wednesday, December 15, 2021: Third instalment of advance tax for AY 2022-23.


Open Demat Account

For Investing or Trading

(Best Investing and Trading Platform in India)

Learn More