| S.No | Compliance Particulars | Tax Period | Due Dates |
| 1 | Due date for deposit of Tax deducted/collected | May 2023 | 07 – June – 2023 |
| 2 | Due date for issue of TDS Certificate for tax deducted under section 194-IA | April 2023 | 14 – June – 2023 |
| 3 | Due date for issue of TDS Certificate for tax deducted under section 194-IB | April, 2023 | 14 – June – 2023 |
| 4 | Due date for issue of TDS Certificate for tax deducted under section 194M | April, 2023 | 14 – June – 2023 |
| 5 | Due date for issue of TDS Certificate for tax deducted under section 194S Note: Applicable in case of specified person as mentioned under section 194S | April, 2023 | 14 – June – 2023 |
| 6 | Due date for furnishing of Form 24G | May 2023 | 15 – June – 2023 |
| 7 | Quarterly TDS certificates | Q4 : Jan – Mar 2023 | 15 – June – 2023 |
| 8 | First instalment of advance tax for the assessment year | FY 24-25 | 15 – June – 2023 |
| 9 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2022-23 | FY 22-23 | 15 – June – 2023 |
| 10 | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system | May 2023 | 15 – June – 2023 |
| 11 | Furnishing of statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder | FY 22-23 | 15 – June – 2023 |
| 12 | Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities | FY 22-23 | 29 – June – 2023 |
| 13 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA | May, 2023 | 30 – June – 2023 |
| 14 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB | May, 2023 | 30 – June – 2023 |
| 15 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M | May, 2023 | 30 – June – 2023 |
| 16 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S Note: Applicable in case of specified person as mentioned under section 194S | May, 2023 | 30 – June – 2023 |
| 17 | Return in respect of securities transaction tax | FY 22-23 | 30 – June – 2023 |
| 18 | Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit | Q4 : Jan – Mar 2023 | 30 – June – 2023 |
| 19 | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed | | 30 – June – 2023 |
| 20 | Report by an approved institution/public sector company under section 35AC(4)/(5) | Q4 : Jan – Mar 2023 | 30 – June – 2023 |
| 21 | Due date for furnishing of statement of income distributed by business trust to its unit holders. This statement is required to be furnished to the unit holders in form No. 64B | FY 22-23 | 30 – June – 2023 |
| 22 | Furnishing of Equalizations Levy statement | FY 22-23 | 30 – June – 2023 |
| 23 | Deadline for linking PAN with Aadhaar to avoid PAN becoming inoperative Note: The deadline has been extended from March 31, 2023, to June 30, 2023, vide press release, dated 28-03-2023 | | 30 – June – 2023 |
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