Income Tax Rates for A Y 2022-23 and 2023-24
Here is the TAX CALENDAR for the FY 2021-22 (AY 2022-23)
| Due date | Nature of Compliance | Compliance Particulars | Forms/ documents |
| 15.06.2022 | Advance tax | First instalment for FY 2022-23 | Challan No./ITNS 280 |
| 31.07.2022 | ITR filing (for non-audit cases) | ITR filing for FY 2021-22 | Applicable ITR Form |
| 15.09.2022 | Advance tax | Second instalment for FY 2022-23 | Challan No./ITNS 280 |
| 30.09.2022 | Tax audit report (other than transfer pricing) | Tax audit report for FY 2021-22 | Form 3CA/3CB and 3CD |
| 31.10.2022 | Transfer Pricing Report (undertaken international or specified domestic transactions) | Submission of reports for FY 2021-22 | Form 3CEB |
| 31.10.2022 | ITR filing (for audit cases without transfer pricing) | ITR filing for FY 2021-22 | Applicable ITR Form |
| 30.11.2022 | ITR filing for transfer pricing cases | ITR filing for FY 2021-22 (if having international or specified domestic transactions) | Applicable ITR Form |
| 15.12.2022 | Advance tax | Third instalment for FY 2022-23 | Challan No./ITNS 280 |
| 31.12.2022 | Belated return or revised return filing | Belated return or revised return for FY 2021-22 | Belated/revised return |
| 15.03.2023 | Advance tax | 1. Fourth instalment for FY 2022-23 2. Single and final instalment for taxpayers opting for presumptive taxation scheme for FY 2022-23 | Challan No./ITNS 280 |
