You should know the tax related deadlines for tax planning. There are many important due dates in the month of October, which include 7th October, 15th October, 30th October and 31st October.
Tax Calendar October 2023: To keep your financial health strong, tax planning should be a part of your financial planning and you should know the tax related deadlines for tax planning. There are many important due dates in the month of October, which include 7th October, 15th October, 30th October and 31st October. Let us see the complete list once.
October 7, 2023
The TDS deducted and TCS taken for September 2023 has to be deposited by October 7. The due date for quarterly TDS deposit under section 192, 194A, 194D or 194H for July 2023 to September 2023 is also the same.
15 October
In such government offices where TDS/TCS for September, 2023 has been paid without generating challan, they have to submit Form 24G by 15th October.
The last date for issuance of certificate for TDS deducted under sections 194-IA, 194-IB, 194M and 194S is August 2023. At the same time, quarterly TCS certificates deducted for the June quarter are also to be issued by this date.
This is also the deadline for TCS quarterly statements to be submitted for the quarter ending September 30, 2023. There is also a deadline for quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2023.
October 15 is also the last date for uploading declarations received from recipients in Form No. 15G/15H for the quarter ending September, 2023.
This is also the last date for stock exchanges to issue statements in Form No 3BB for transactions in which the customer code was modified after registration in the system for the month of September 2023.
30 October
Last date to issue challan-cum-statement for TDS deducted in September under sections 194-IA, 194-IB, 194M and 194S.
Due date for issue of quarterly TCS certificate is for September quarter.
31st October
Quarterly statement of TDS deposited for the quarter ending September, 2023.
Last date for submission of annual accounts for each approved program under section 35(2AA).
Last date for submission of quarterly statement of TCS deducted by the banking company from interest on fixed deposits in respect of the quarter ending September, 2023.
Companies coming under auditing have to submit their auditing reports by 31st October.
The deadline for filing information by a designated constituent entity of an international group resident in India in Form No 3CEAB for the accounting year 2022-23.
