7th January

This is the due date for deposit of tax deducted. However, the tax department said that all money deducted/collected by government offices will be paid into the central government account on the same day the tax is paid without producing the income tax challan.

This is also the deadline to deposit TDS for the period October 2023 to December 2023, when quarterly deposit of TDS is allowed under section 192, 194 A, 194 D or 194 H of assessment.

14 January

This is the due date for issuance of TDS certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in November 2023.

15 January

This is the due date of submission of Form 24G to the government office where TDS/TCS payment for December 2023 has been made without presenting the challan. TCS quarterly information for the December 2023 quarter will also have to be submitted by this date. This is also the deadline to submit Form 15G/15H declarations received during the December 2023 quarter.

Also, the statement under Rule 114AAB for December 2023 quarter is presented in Form No. 49BA.

30 January

Quarterly TCS certificate in respect of December 2023 quarter should be submitted by January 30.

Challan statement in respect of tax deducted under sections 194-IA, 194-IB, 194M and 194S is required to be submitted in December 2023.

Quarterly information of TDS for December 2023 quarter also has to be submitted by January 30.

31 January

In respect of the December 2023 quarter, the quarterly return of TCS of the banking company on interest on FD has to be filed by January 31. Information by sovereign wealth funds and pension funds regarding investments made in India for the quarter ending December 2023 is also to be provided by January 31.

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Today is the last day of October. With the beginning of the month of November, this month is very important for taxpayers. In this month, you will have to complete many tax related tasks so that you do not face any problems later.

According to the information given on the official website of the Income Tax Department, many important tax related works have due dates in the month of November. In such a situation, a tax calendar has been issued regarding these dates. If you are also a taxpayer then we are telling you what are the deadlines for the next tasks.

Deposit taxes by November 7, 2023

The deadline for depositing the tax deducted or collected in the month of October ends on November 7, 2023. It is worth noting that the tax deducted by any government office will be paid to the government account on the same day on which the tax is paid. There will be no need for income tax challan for this.

Get TDS certificate by November 14, 2023

The deadline for obtaining TDS certificate of TDS deducted under Section 194-IA, Section 194-IB, Section 194M and Section 194S for the month of September, 2023 is ending on November 14, 2023. In this way, to get TDS certificate under these sections, you should apply before the due date.

Submit quarterly TDS certificate by November 15, 2023

If you have not yet submitted the TDS certificate for the quarter ending September 30, 2023, then you have time till November 15, 2023. This TDS certificate is for taxes other than salary. At the same time, the due date for submitting Form 24G of TDS deposited without challan in the month of October is also ending on 15th November. Taxpayers will have to submit the statement in Form November 3BB to the stock exchange in which the client code is mentioned.

This deadline is ending on November 30, 2023

The deadline for submitting challan details under Section 194-IA, Section 194-IB, Section 194 M and Section 194S is October 2023. At the same time, if you have also done any specific domestic or international transaction, then the deadline for filing returns for assessment year 2023-24 is ending on 30th November.

The deadline for submitting details of the amount earned by the venture capital company in the financial year 2022-23 is ending on November 30. For this you will have to submit form number 64. The deadline for submission of Form 3CEFA for international transactions under safe port rules is also ending on November 30.

The post Income Tax Deadline: Complete important tax related tasks before these dates in November! see list here first appeared on Rightsofemployees.com.