Key tax due dates in December 2023.
Tax Calendar For December 2023: From TDS deposit to TDS/ TCS certificates and challans to advance tax to audit report; here is the whole checklist of actions you must full in December
Even because the final month of the 12 months, December 2023, has began, it’s crucial for taxpayers to know the tax deadlines this month. Meeting deadlines is a vital a part of good tax planning. For this, a tax calendar might come in useful for taxpayers to remain organised and compliant with tax necessities. Here are the tax due dates for December 2023.
December 7: TDS/ TCS
It is the due date for deposit of tax deducted/collected for the month of November 2023. However, all sum deducted/collected by an workplace of the federal government shall be paid to the credit score of the central authorities on the identical day the place tax is paid with out manufacturing of an earnings tax challan.
December 15: TDS/TCS, Advance Tax, TDS Certificate, Form 3BB
It is the final date for furnishing of Form 24G by an workplace of the Government the place TDS/TCS for November 2023 has been paid with out the manufacturing of a challan.
It can also be the due date for third installment of advance tax for the evaluation 12 months 2024-25​.
December 15 is the due date for difficulty of TDS certificates for tax deducted below part 194-IA within the month of October 2023.
It is the final date for difficulty of TDS Certificate for tax deducted below part 194-IB within the month of October 2023.
The final date for difficulty of TDS Certificate for tax deducted below part 194M in October 2023.
This date can also be the final date for furnishing assertion in Form no. 3BB by a inventory alternate in respect of transactions by which consumer codes been modified after registering within the system for November 2023.
December 15 can also be the due date for difficulty of TDS Certificate for tax deducted below part 194S in October 2023.
December 30: Challan-Cum-Statement, Form 3CEAD
It is the final date for furnishing of challan-cum-assertion in respect of tax deducted below part 194-IB in November 2023.
This can also be the due date for furnishing of challan-cum-assertion in respect of tax deducted below part 194M in November 2023.
It is due date for furnishing of challan-cum-assertion in respect of tax deducted below part 194-IA in November 2023.
The final date of furnishing of report in Form No. 3CEAD for a reporting accounting 12 months (assuming reporting accounting 12 months is January 1, 2022 to December 31, 2022) by a constituent entity, resident in India, in respect of the worldwide group of which it’s a constituent if the dad or mum entity will not be obliged to file report below part 286(2) or the dad or mum entity is resident of a rustic with which India doesn’t have an settlement for alternate of the report and so on.
December 30 can also be the due date for furnishing of challan-cum-assertion in respect of tax deducted below part 194S in November 2023.
December 31: Belated/ Revised ITR
It is the final date for submitting of belated/revised return of earnings for the evaluation 12 months 2023-24 for all assessee (offered evaluation has not been accomplished earlier than December 31, 2023).
