{"id":5240,"date":"2018-08-11T00:34:01","date_gmt":"2018-08-10T19:04:01","guid":{"rendered":"http:\/\/carajput.com\/blog\/?p=5240"},"modified":"2022-10-01T08:35:40","modified_gmt":"2022-10-01T03:05:40","slug":"your-income-tax-returnitr-for-fy-2017-18ay-2018-19","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/","title":{"rendered":"ITR Filing Due Dates for Financial Year 2022-23"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69d0f3fa124a0\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69d0f3fa124a0\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Due_Date_of_ITR_Filing_in_India\" title=\"Due Date of ITR Filing in India\">Due Date of ITR Filing in India<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Income_tax_filing_due_dates_for_the_AY_2022-23\" title=\"Income tax filing due dates for the AY 2022-23\">Income tax filing due dates for the AY 2022-23<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Update_on_the_Union_Budget_for_2021\" title=\"Update on the Union Budget for 2021:\">Update on the Union Budget for 2021:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#What_is_the_Income_Tax\" title=\"What is the Income Tax?\">What is the Income Tax?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Reasons_of_ITR_filling\" title=\"Reasons of ITR filling\u00a0\">Reasons of ITR filling\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Filing_Income_Tax_Return_Due_Dates_for_Assessment_Year_2022-23\" title=\"Filing Income Tax Return Due Dates for Assessment Year 2022-23\u00a0\">Filing Income Tax Return Due Dates for Assessment Year 2022-23\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Last_Date_of_Income_Tax_Return_Filing_for_Assessment_Year_2022-23_Non-Audit_Cases\" title=\"Last Date of Income Tax Return Filing for Assessment Year 2022-23 (Non-Audit Cases)\">Last Date of Income Tax Return Filing for Assessment Year 2022-23 (Non-Audit Cases)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Filing_ITR_Due_Date_for_Assessment_Year_2022-23_Audit_Cases\" title=\"Filing ITR Due Date for Assessment Year 2022-23 (Audit Cases)\">Filing ITR Due Date for Assessment Year 2022-23 (Audit Cases)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Due_Dates_for_Income_Tax_Audit_Report_3CA-3CD3CB-3CD\" title=\"Due Dates for Income Tax Audit Report (3CA-3CD\/3CB-3CD)\">Due Dates for Income Tax Audit Report (3CA-3CD\/3CB-3CD)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#File_Income_Tax_Returns_for_Assessment_Year_2022-23_before_31st_March_with_Rs_10k_Penalty\" title=\"File Income Tax Returns for Assessment Year 2022-23 before 31st March with Rs. 10k Penalty\">File Income Tax Returns for Assessment Year 2022-23 before 31st March with Rs. 10k Penalty<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Last_Date_of_ITR_Filing_for_Assessment_Year_2022-23\" title=\"Last Date of ITR Filing for Assessment Year 2022-23\">Last Date of ITR Filing for Assessment Year 2022-23<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/carajput.com\/blog\/your-income-tax-returnitr-for-fy-2017-18ay-2018-19\/#Advance_Taxes_under_income_tax_Filing_Due_Dates_Financial_Year_2021-22\" title=\"Advance Taxes under income tax Filing Due Dates Financial Year 2021-22\">Advance Taxes under income tax Filing Due Dates Financial Year 2021-22<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><a style=\"font-size: 16px;\" href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2015\/11\/Untitled212.png\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-1601\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2015\/11\/Untitled212.png\" alt=\"www.carajput.com;Income Tax Return\" width=\"831\" height=\"411\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2015\/11\/Untitled212.png 530w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2015\/11\/Untitled212-300x148.png 300w\" sizes=\"(max-width: 831px) 100vw, 831px\" \/><\/a><\/h2>\n<h2><span class=\"ez-toc-section\" id=\"Due_Date_of_ITR_Filing_in_India\"><\/span><span style=\"color: #ff0000;\">Due Date of <a href=\"https:\/\/carajput.com\/blog\/tag\/filing-of-income-tax-return\/\">ITR Filing in India<\/a><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><strong>Check the last date to file ITR For FY 2021-22(AY 2022-23)<\/strong><\/p>\n<p>Many of us wait till the last minute before springing into action to submit our ITR\u2019s, be it a habit, fear or expertise. However, non-adherence of the due date or the last day for ITR Filing might have serious ramifications from the Income Tax Department. Section 139(1) of the Income Tax Act establishes the due dates or deadlines for filing an income tax return.<\/p>\n<p>The deadline for filing taxes varies depending on whether the case is under audit or not.<\/p>\n<h3><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-22472\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/04\/ITR-Calender-AY-2022-23..jpg\" alt=\"ITR Calendar AY 2022-23\" width=\"888\" height=\"533\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/04\/ITR-Calender-AY-2022-23..jpg 493w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2016\/04\/ITR-Calender-AY-2022-23.-300x180.jpg 300w\" sizes=\"(max-width: 888px) 100vw, 888px\" \/><\/h3>\n<h3><span class=\"ez-toc-section\" id=\"Income_tax_filing_due_dates_for_the_AY_2022-23\"><\/span><span style=\"color: #000080;\">Income tax filing due dates for the AY 2022-23<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table style=\"height: 337px;\" width=\"822\">\n<tbody>\n<tr>\n<td>Category of Taxpayer<\/td>\n<td>Due Date for Tax Filing \u2013 FY 2022-23<\/td>\n<\/tr>\n<tr>\n<td>Individual \/ HUF\/ AOP\/ BOI<br \/>\n(books of accounts not required to be audited)<\/td>\n<td>30th Sep 2022<br \/>\n(extended from 31st July)<\/td>\n<\/tr>\n<tr>\n<td>Businesses (Requiring Audit)<\/td>\n<td>30th Sept 2022<br \/>\n(extended from 7th October)<\/td>\n<\/tr>\n<tr>\n<td>In case Businesses (Requiring TP Report)<\/td>\n<td>3oth Nov<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3><span class=\"ez-toc-section\" id=\"Update_on_the_Union_Budget_for_2021\"><\/span><span style=\"color: #000080;\"><strong><a href=\"https:\/\/carajput.com\/blog\/taxpayers-should-be-aware-of-6-income-tax-reforms-in-the-union-budget-2021\/\">Update on the Union Budget for 2021<\/a>:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Exemption from Income tax return filing to senior citizens aged Sixty-five years and above, earning only pension and interest income.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"What_is_the_Income_Tax\"><\/span><span style=\"color: #000080;\"><strong>What is the Income Tax?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>A direct tax and an indirect tax are the two sorts of tax levies. Income tax is a type of direct tax that is levied on the basis of the taxpayer&#8217;s earnings. Salary, house property, business, capital gain, and income from other sources are examples of different types of income.<\/li>\n<li>If the taxpayer&#8217;s total income after using the Chapter VI-A deduction exceeds the taxable income limit, he must pay income tax.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Reasons_of_ITR_filling\"><\/span><span style=\"color: #ff9900;\">Reasons of ITR filling\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-18413\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/08\/Reasons-to-file-ITR-6...jpg\" alt=\"Reasons-to-file-ITR\" width=\"992\" height=\"1459\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/08\/Reasons-to-file-ITR-6...jpg 642w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/08\/Reasons-to-file-ITR-6..-204x300.jpg 204w\" sizes=\"(max-width: 992px) 100vw, 992px\" \/><\/p>\n<ul>\n<li><\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Filing_Income_Tax_Return_Due_Dates_for_Assessment_Year_2022-23\"><\/span><span style=\"color: #000080;\"><strong>Filing Income Tax Return Due Dates for <\/strong><\/span><span style=\"color: #000080;\"><strong>Assessment <\/strong><\/span><span style=\"color: #000080;\"><strong>Year 2022-23\u00a0<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>There are several types of assessees, including Trusts, Firms, LLPs, Individuals, HUFs, Companies, and AOP\/BOIs. The due date varies depending on whether the category is an audit or non-audit.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Last_Date_of_Income_Tax_Return_Filing_for_Assessment_Year_2022-23_Non-Audit_Cases\"><\/span><span style=\"color: #000080;\"><strong>Last Date of Income Tax Return Filing for Assessment Year 2022-23 (Non-Audit Cases)<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>For assesses whose books of account are not required to be audited, the common due date for filing the ITR is July 31, 2022. The new deadline is September 30, 2022.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Filing_ITR_Due_Date_for_Assessment_Year_2022-23_Audit_Cases\"><\/span><span style=\"color: #000080;\"><strong>Filing ITR Due Date for Assessment Year 2022-23 (Audit Cases)<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>For audit cases, the general due date for filing the Income Tax Return is Sept 30, 2022. The CBDT has extended the deadline until Oct 7th, 2022.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23423\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/08\/Tax-audit-last-date.jpg\" alt=\"Tax audit last date\" width=\"775\" height=\"507\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/08\/Tax-audit-last-date.jpg 775w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/08\/Tax-audit-last-date-300x196.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2018\/08\/Tax-audit-last-date-768x502.jpg 768w\" sizes=\"(max-width: 775px) 100vw, 775px\" \/><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Due_Dates_for_Income_Tax_Audit_Report_3CA-3CD3CB-3CD\"><\/span><span style=\"color: #000080;\"><strong>Due Dates for Income Tax Audit Report (3CA-3CD\/3CB-3CD)<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>The deadline for filing a Tax Audit Report has been extended to September 30, 2022, for all categories of assessees whose accounts must be audited. The new deadline is October 7, 2022<\/li>\n<\/ul>\n<p><span style=\"color: #000080;\"><strong>Revised and Belated Income Tax Returns Due Dates for Assessment Year 2022-23<\/strong><\/span><\/p>\n<ul>\n<li>Due date for filing a revised and belated income tax return for AY 2022-23 has revised by CBDT till 31st January 2023.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"File_Income_Tax_Returns_for_Assessment_Year_2022-23_before_31st_March_with_Rs_10k_Penalty\"><\/span><span style=\"color: #000080;\"><strong>File Income Tax Returns for Assessment Year 2022-23 before 31st March with Rs. 10k Penalty<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Income tax department has issued notices to taxpayers for late filing of tax returns for the fiscal year 2022-23, coupled with a penalty of INR 5000 (if filed after the due date but before December 31st) and INR 10000 (if filed after the due date but before December 31st) (on the filing of return after 31st December to 31st March).<\/li>\n<li>The taxpayer has to file the late filing of tax returns for A.Y. 2022-23 before 31st March anyways. It&#8217;s also worth noting that the penalty applies even if the taxpayer files the forms before March 31st, with no option to file after March 31st 2023. If the taxpayer&#8217;s total income does not exceed Rs 5 lakh, however, the highest penalty for late payment is Rs 1000.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">Note: Beginning with AY 2022-23, the deadline for filing a late or revised return has been changed to the 31st of December instead of the 31st of March, although there has been no change to section 234F.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Last_Date_of_ITR_Filing_for_Assessment_Year_2022-23\"><\/span><span style=\"color: #000080;\"><strong>Last Date of ITR Filing for Assessment Year 2022-23<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>Taxpayers who are required to file a report under Sec 92E have until November 30, 2022 to file their ITR. (Taxpayers who are required to file a Transfer Pricing Report under Section 92E)<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Advance_Taxes_under_income_tax_Filing_Due_Dates_Financial_Year_2021-22\"><\/span><span style=\"color: #000080;\"><strong>Advance Taxes under income tax Filing Due Dates Financial Year 2021-22<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>If the tax liability is more than Rs 10,000 in a financial year then\u00a0advance tax needs to be paid by the assessee.<\/p>\n<p>15th June 2021(15%) \u00a0\u00a0\u00a0\u00a0| \u00a0\u00a0\u00a015th Sept. 2021 (45%) \u00a0|\u00a0 \u00a0 \u00a0 15th Dec. 2021 (75%) \u00a0\u00a0\u00a0| 15th March 2022 (100%) \u00a0|<\/p>\n<p>Assessees who are subject to section 44AD and 44ADA (i.e. Presumptive Income) must also pay the advance tax by the 15th of March of the preceding year. Any tax paid before the 31st of March, however, will be considered as Advance Tax<\/p>\n<p style=\"text-align: justify;\">For query or help, contact:\u00a0\u00a0 <a href=\"mailto:singh@carajput.com\">singh@carajput.com<\/a> or call at 9555-555-480<\/p>\n<p><iframe loading=\"lazy\" title=\"Differences &amp; Uses of ITR-1 &amp; ITR-2 | How to choose ITR Form? |\u091c\u093e\u0928\u093f\u092f\u0947 \u0915\u094c\u0928 \u0938\u093e ITR \u092b\u0949\u0930\u094d\u092e \u0906\u092a\u0915\u0947 \u0932\u093f\u090f \u0938\u0939\u0940?\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/JPf9bPyv7bY?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe><\/p>\n<p><strong>Popular Article :<\/strong><\/p>\n<p><a href=\"https:\/\/carajput.com\/press-releases\/how-to-file-revised-return-of-income-tax-efiling-income-tax-department.pdf\">How to file Revised Return of Income Tax E-Filing: Income Tax Department <\/a><\/p>\n<p><a href=\"https:\/\/carajput.com\/blog\/popular-errors-when-filing-an-income-tax-return\/\">Prevent popular errors while filing an income tax return<\/a><\/p>\n<p><a href=\"https:\/\/carajput.com\/learn\/needed-to-file-income-tax-returns-for-your-bitcoin-profits-earn.html\"><span style=\"color: #0000ff;\">Needed to file Income Tax return of Bitcoin profit earned<\/span><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Due Date of ITR Filing in India Check the last date to file ITR For FY 2021-22(AY 2022-23) Many of us wait till the last minute before springing into action to submit our ITR\u2019s, be it a habit, fear or expertise. However, non-adherence of the due date or the last day for ITR Filing might &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[5428,5425,5426,5429,5424,5427,5423],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/5240"}],"collection":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/comments?post=5240"}],"version-history":[{"count":4,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/5240\/revisions"}],"predecessor-version":[{"id":23429,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/posts\/5240\/revisions\/23429"}],"wp:attachment":[{"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/media?parent=5240"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/categories?post=5240"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/carajput.com\/blog\/wp-json\/wp\/v2\/tags?post=5240"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}