Due Date for ITR Filing for FY 2022-2023
NO. | Category Taxpayer | Due Date |
1 |
Business (Not requiring Audit including LLPs and firms) | 31st July, 2022 |
2 |
Association of Persons (AOP) | 31st July, 2022 |
3 |
Body of Individuals (BOI) | 31st July, 2022 |
4 |
Individual | 31st July, 2022 |
5 |
Businesses (Requiring Audit including Private Limited Company, PC, LLPs and firms) | 30th September, 2022 |
6 |
The due date of furnishing Income Tax Return for FY 2021-22 (TP Cases) | 31st December, 2022 |
Due Date for furnishing of Audit Report
1 |
Audit Report for the Previous year 2020-21 | 15th February, 2022 |
2 |
Audit Report for Transfer Pricing cases |
15th January, 2022 |
3 |
Belated/ Revised Income Tax Return for FY 2021-22 |
31st December, 2022 |
Note: If you have made any payments to an NRI ( not being a company) or a foreign company, filing Form 15 CA is mandatory for tax deduction purposes.