Income Tax Compliance Calender for the month of June 2023
| Date | Period | Form No. | Compliance |
| 7 June 2023 | May, 2023 | TDS Payment | Due date for deposit of Tax deducted/collected for the month of May, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
| 14 June 2023 | April, 2023 | section 194-IA | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2023 |
| 14 June 2023 | April, 2023 | section 194-IB | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2023 |
| 14 June 2023 | April, 2023 | section 194M | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2023 |
| 14 June 2023 | April, 2023 | section 194S | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April, 2023 Note: Applicable in case of specified person as mentioned under section 194S |
| 15 June 2023 | May, 2023 | Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2023 has been paid without the production of a challan |
| 15 June 2023 | March, 2023 | Form 16A | Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2023 |
| 15 June 2023 | 2024-25 | Advance tax | First instalment of advance tax for the assessment year 2024-25 |
| 15 June 2023 | 2022-23 | Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2022-23 |
| 15 June 2023 | May, 2023 | Form no. 3BB | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2023 |
| 15 June 2023 | 2022-23 | Form No. 64D | Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year 2022-23 |
| 29 June 2023 | 2022-23 | Form No. 3CEK section 9A | Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2022-23 |
| 30 June 2023 | May, 2023 | section 194-IA | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2023 |
| 30 June 2023 | May, 2023 | section 194-IB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2023 |
| 30 June 2023 | May, 2023 | section 194M | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of May, 2023 |
| 30 June 2023 | May, 2023 | section 194S | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of May, 2023 Note: Applicable in case of specified person as mentioned under section 194S |
| 30 June 2023 | 2022-23 | Return in respect of securities transaction tax for the financial year 2022-23 | |
| 30 June 2023 | March 31, 2023 | TDS Return-Form 24Q & 26Q | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2023 |
| 30 June 2023 | 2022-23 | Form No. 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2022-23 |
| 30 June 2023 | March 31, 2023 | section 35AC(4)/(5) | Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31, 2023 |
| 30 June 2023 | 2022-23 | form No. 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2022-23. This statement is required to be furnished to the unit holders in form No. 64B |
| 30 June 2023 | 2022-23 | CHALLAN NO./ ITNS 285 | Furnishing of Equalisation Levy statement for the Financial Year 2022-23 |
| 30 June 2023 | Note: The deadline has been extended from March 31, 2023, to June 30, 2023, vide press release, dated 28-03-2023 | Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative |