February 8, 2023

Income Tax

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 dateNature of ComplianceCompliance ParticularsForms/ documents
15.06.2022Advance taxFirst instalment for FY 2022-23Challan No./ITNS 280
31.07.2022ITR filing
(for non-audit cases)
ITR filing for FY 2021-22Applicable ITR Form
15.09.2022Advance taxSecond instalment for FY 2022-23Challan No./ITNS 280
30.09.2022Tax audit report
(other than transfer pricing)
Tax audit report for FY 2021-22Form 3CA/3CB and 3CD
31.10.2022Transfer Pricing Report (undertaken international or specified domestic transactions)Submission of reports for FY 2021-22Form 3CEB
31.10.2022ITR filing
(for audit cases without transfer pricing)
ITR filing for FY 2021-22Applicable ITR Form
30.11.2022ITR filing for transfer pricing casesITR filing for FY 2021-22
(if having international or specified domestic transactions)
Applicable ITR Form
15.12.2022Advance taxThird instalment for FY 2022-23Challan No./ITNS 280
31.12.2022Belated return or revised return filingBelated return or revised return for FY 2021-22Belated/revised return
15.03.2023Advance tax1. 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
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