Tax Calendar in November: Important work related to income tax should be completed by these dates in November..

The month of November has started and in such a situation, all the honest taxpayers and companies of the country have some important tax-related work to do this month, about which you should be informed.

People have been informed about these important dates in the calendar by the Income Tax Department. You can plan your taxes by keeping these dates in mind. Let us know which date is important from a tax point of view this month.

7 November 2023
This day is the due date for the deposit of tax deducted/collected for the previous month i.e. October 2023.

However, all amounts deducted/collected by any office of the Government shall be paid into the account of the Central Government on the same day when the tax is paid without production of Income Tax Challan.

14 November 2023
This day is the due date for issuing the TDS certificate for tax deduction under Income Tax Section 194-IA, 194- IB, 194-M, and 194-S for September 2023.

15 November 2023
​The due date for submission of the quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the September quarter

Due date of furnishing Form 24G by the Government office where TDS/TCS has been paid without furnishing the challan for the month of October 2023.

Stock exchanges are required to furnish details in Form No. 3BB. For transactions in which the client code has been modified after registration in the system for the month of October 2023.

30 November 2023
Challan-cum-statement in respect of tax deducted under sections 194-IA, 194-IB, 194M, and 194S for October 2023 will have to be submitted by this date.
November 30 is the due date for filing the return of income for assessment year 2023-24 for individuals or entities who are required to submit a report under section 92E relating to international or specified domestic transactions.
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