November 2024 – Tax Calendar
| Due Date | Tax Submission |
| 7th Nov | Due date for deposit of Tax deducted/collected for the month of October, 2024. |
| 14th Nov | Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of September, 2024 |
| 15th Nov | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
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15th Nov [Extended] |
Due date for filing of return of income for the assessment year 2024-25 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply |
| 30th Nov | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M & 194S in the month of October, 2024 |
| 30th Nov | Return of income for the assessment year 2024-25 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| 30th Nov | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| 30th Nov | Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| 30th Nov | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| 30th Nov | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| 30th Nov | Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB |
| 30th Nov | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A |
| 30th Nov | Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2024) |
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