Important Due dates under Income Tax Act- February 2023

Important Due dates under Income Tax Act- February 2023

7 February 2023 – Deposit of TDS/TCS​Due date for deposit of Tax deducted/collected for the month of January, 2023. However, all the 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 February 2023 – Issue of TDS Certificate​​Due date for issue of TDS Certificate for tax deducted under section 194-IA, section 194-IB, section 194M in the month of December, 2022

15 February 2023 – Filing of Form 24G​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2023 has been paid without the production of a challan

15 February 2023 – Issue of Quarterly TDS Certificate​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2022

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