Home Audit & Assurance Income Tax Due Date Calendar for November 2023

Income Tax Due Date Calendar for November 2023

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Income Tax Due Date Calendar for November 2023

Earnings Tax Due Date Calendar for November 2023

Taxpayers and corporations want to remain updated about a few of the earnings tax deadlines in November.

In response to the Earnings Tax calendar, there are some necessary dates in November to make sure complete planning to keep away from potential penalties.

To fulfill these wants on time, one wants to remain organized and plan accordingly. The tax calendar outlines some dates that taxpayers in addition to companies ought to concentrate on.

Essential dates for earnings tax payer:

November 7, 2023

The due date for the deposit of tax deducted/collected for October 2023. The federal government places of work must pay the sum deducted/collected to the central authorities on the identical day with out the manufacturing of income-tax challan.

November 14, 2023

Tax Deducted at Supply (TDS) certificates must be issued by November 14, 2023, for tax deducted underneath sections 194-IA, 194-IB, 194M, and 194S in September 2023.

November 15, 2023

The Quarterly TDS certificates (in respect of tax deducted for funds apart from wage) must be submitted by November 15 for the quarter ending September 30, 2023.

As well as, Kind 24G must be furnished by the federal government places of work the place TDS/TCS for October 2023 has been paid with out producing challan.

Moreover, inventory exchanges must submit statements in type no. 3BB for transactions by which consumer codes have been modified after registering within the system for October 2023.

November 30, 2023

That is crucial date for all of the taxpayers:

1. Final date to furnish challan-cum-statement in respect of tax deducted underneath sections 194-IA, 194-IB, 194M, and 194S for the month of October 2023.

2. Due date to file earnings tax return for the evaluation 12 months 2023-24 underneath part 92E referring to worldwide or specified home transactions.

3. For corporations which might be eligible for weighted deduction underneath part 35(2AB), a replica of the audit of accounts must be submitted to the Secretary, Division of Scientific and Industrial Analysis.

4. A press release must be submitted as required underneath guidelines 5D, 5E, and 5F by Scientific analysis associations, faculties, universities, and Indian scientific analysis corporations.

5. Submitting particulars for earnings tax in Kind ITR-7 for the evaluation 12 months 2023-2 in case of assessments as referred to in clause (a) of Rationalization 2 to part 139(1).

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