Big news for taxpayers. The month of November has started. But this month is very important for taxpayers. The deadline for completing many income-tax-related tasks is going to end in November. Failure to meet these can also lead to financial loss. So tackle these tasks at the right time. The Income Tax Calender is out now.
The last date for issuing TDS certificates for tax deduction in November to September is also near. The deadline for making TDS/TCS payments for October will also end in a few days. The last date for filing invoices—statements for tax deductions made under 194IA, 194IB, and 194M—is also near.
Deadline is November 15
Taxpayers can pay TDS or TCS for October 2024 by November 7.
By November 14, you can issue a TDF certificate for tax deducted under Sections 194IA (Form 16B), 194IB (Form 16C), and 194M (Form 16D) in September 2024.
The last date for submission of contributions for PF and ESI for October 2024 is November 15th.
By November 15, TCS can file the return form (27EQ) for the quarter ended September 2024.
Finish these two tasks by November 30
Can submit challan statement under Section 194IA (Form 16B), 194IB (Form 16C), and 194M (Form 16D) for October 2024 by 30th November. Apart from this, the day is also the last date for filing income tax returns for transfer pricing cases for FY 2023-24.
