Income Tax Calendar 2023: All important deadlines that you should not miss in November
As we foray into November 2023, it is essential to stay informed about the various income tax deadlines that are approaching. It is important for every taxpayer to be aware of the due dates for the month of November to ensure comprehensive planning and mitigate potential consequences.
Stay organised and plan accordingly is crucial to fulfil these requirements in a timely manner. This comprehensive tax calendar outlines various important dates that individuals and businesses should be mindful of.
November 7, 2023
This is the due date for deposit of tax deducted/collected for the month of October 2023. However, government offices need to pay the sum deducted/collected to the Central Government on the same day, even without the production of an Income-tax Challan.
November 14, 2023
TDS (Tax Deducted at Source) certificates need to be issued for tax deducted under sections 194-IA, 194-IB, 194M, and 194S in the month of September 2023.
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) need to be furnished for the quarter ending September 30, 2023. Additionally, Form 24G needs to be furnished by government offices where TDS/TCS for October 2023 has been paid without the production of a challan.
Furthermore, stock exchanges are required to submit statements in Form no. 3BB for transactions in which client codes have been modified after registering in the system for the month of October 2023.
I. Several important tax-related tasks need to be completed by this date. First, furnishing of challan-cum-statement in respect of tax deducted under sections 194-IA, 194-IB, 194M, and 194S for the month of October 2023.
II. This also marks the due date for filing the return of income for the
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