The Income Tax Department has introduced seven different forms, namely Form ITR 1 to ITR 7, for filing Income Tax Return based on the type of income and entity. It is crucial for every taxpayer to file their Income Tax Return within the stipulated due date. In this article, we have compiled all the essential ITR Filing Due Dates for Individuals, Companies, LLPs, Firms, and HUFs for the Financial Year 2022-23 (Assessment Year 2023-24).
An Income Tax Return or ITR is a document that taxpayers must file with the Income Tax Department, declaring their taxable incomes from all sources, along with eligible deductions and tax payments. The process of filing this form is called ITR Filing or Income Tax Return filing. It is mandatory for all taxpayers, regardless of the Accounting Year adopted, to file an Income Tax Return for a particular Financial Year (i.e., April to March).
Due dates for ITR Filing for Companies (Private Limited Companies & OPCs) for FY 2022-23 (AY 2023-24):
Table showing the Due dates for Income Tax Return and Audit report filing for different categories of taxpayers for FY 2022-23 (AY 2023-24)
Category of Taxpayer |
Due Date for ITR filing for FY 2022-23 |
Due date to file audit report for FY 2022-23 |
Businesses (Audit cases including Private Limited Company, OPC, LLPs, and firms) |
31st October 2023 |
30th September, 2023 |
Business (Non-Audit cases including Private Limited Company, OPC, LLPs, and firms) |
31st July 2023 |
– |
Association of Persons (AOP) |
31st July 2023 |
– |
Body of Individuals (BOI) |
31st July 2023 |
– |
Individual |
31st July 2023 |
– |
Trusts, colleges, political parties (Audit Cases) |
31st October 2023 |
30th September, 2023 |
Trusts, colleges, political parties (Non-Audit Cases) |
31st July, 2023 |
– |
Report to be filed u/s 92E |
31st October 2023 |
– |
Furnishing of Income Tax Return in case of Transfer Pricing |
30th November, 2023 |
– |
Revised Return |
31st December, 2023 |
– |
Belated/Late Return |
31st December, 2023 |
– |
Taxpayers in India should take note of the due dates mentioned above for filing Income Tax Returns for the Assessment Year 2023-24 (Financial Year 2022-23). Nevertheless, it should be noted that these dates are subject to change or extension based on the notifications by the Income Tax Department of India.
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