Tax calendar for June 2023: Key dates to note for taxpayers

Produced by: Basudha Das
Designed by: Mohsin Shaikh

The Income Tax department has listed the tax-related activities and important due dates for the month of June. Here's what you need to know

Tax calendar for June 2023

This is the due date for the deposit of tax deducted/collected for the month of May 2023. However, all sums deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day when tax is paid without the production of an income tax challan

June 7: Due date for
May 2023

This is the due date for the issue of the TDS Certificate for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in the month of April 2023

June 14: Due date for
TDS Certificate

This is the deadline for the first instalment of advance tax for the assessment year 2023-24. Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during FY23 must also be paid by the date

June 15: Advance
tax deadline

June 15 is the due date for furnishing Form 24G by an office of the government where TDS/TCS for the month of May 2023 has been paid without the production of a challan. Also, quarterly TDS certificates for the quarter ended March 2023 must be paid by June 15

June 15: Due date for
Form 24G

June 28 is the due date for the e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under Section 9A in respect of its activities in FY 2022-23. It is applicable to all individuals, HUFs, companies, trusts, and others

June 29: Due date for
e-filing of Form No 3CEK

This is the due date for furnishing challan-cum-statement in respect of tax deducted under sections 194-IA, 194-IB, 19M, and 194S in the month of May 2023

June 30: Due date for
challan under Section 194

June 30 is the due date for the return in respect of securities transaction tax for the financial year 2022-23

June 30: Securities
transaction tax

June 30 is the deadline for the quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2023

June 30: Quarterly return of
non-deduction of TDS

June 30 will be the last day for linking PAN with Aadhaar to avoid PAN becoming inoperative. That would prevent the taxpayer from filing I-T returns, performing several banking services, or carrying out stock market transactions

June 30: PAN-Aadhaar
linking deadline