{"id":1657,"date":"2023-11-16T07:16:37","date_gmt":"2023-11-16T07:16:37","guid":{"rendered":"http:\/\/www.rnm.in\/blog\/?p=1657"},"modified":"2025-01-30T10:55:40","modified_gmt":"2025-01-30T10:55:40","slug":"tax-calendar-november-2023","status":"publish","type":"post","link":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/","title":{"rendered":"Tax Calendar  &#8211; November 2023"},"content":{"rendered":"<h4><b>7 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bDue date for deposit of Tax deducted\/collected for the month of October 2023. However, all sum deducted\/collected by an office of the government shall be paid to the credit of the Central Government on the same day when tax is paid without production of an Income-tax Challan.<\/span><\/p>\n<h4><b>14 November 2023<\/b><span style=\"font-weight: 400;\"> &#8211;<\/span><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bDue date for issue of TDS Certificate for tax deducted under\u00a0<\/span><span style=\"font-weight: 400;\">section 194-IA<\/span><span style=\"font-weight: 400;\">\u00a0in the month of September, 2023<\/span><\/p>\n<h4><b>14 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200bDue date for issue of TDS Certificate for tax deducted under\u00a0<\/span><span style=\"font-weight: 400;\">section 194-IB<\/span><span style=\"font-weight: 400;\">\u00a0in the month of September, 2023<\/span><\/p>\n<h4><b>14 November 2023<\/b><span style=\"font-weight: 400;\"> &#8211;<\/span><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200bDue date for issue of TDS Certificate for tax deducted under\u00a0<\/span><span style=\"font-weight: 400;\">section 194M<\/span><span style=\"font-weight: 400;\">\u00a0in the month of September, 2023<\/span><\/p>\n<h4><b>14 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bDue date for issue of TDS Certificate for tax deducted under\u00a0<\/span><span style=\"font-weight: 400;\">section 194S<\/span><span style=\"font-weight: 400;\">\u00a0in the month of September, 2023<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Note: Applicable in case of specified person as mentioned under\u00a0<\/span><span style=\"font-weight: 400;\">section 194S<\/span><\/p>\n<h4><b>15 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bQuarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2023<\/span><\/p>\n<h4><b>15 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bDue date for furnishing of Form 24G by an office of the Government where TDS\/TCS for the month of October, 2023 has been paid without the production of a challan<\/span><\/p>\n<h4><b>15 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bDue date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2023<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200bDue date for furnishing of challan-cum-statement in respect of tax deducted under\u00a0<\/span><span style=\"font-weight: 400;\">section 194-IA<\/span><span style=\"font-weight: 400;\">\u00a0in the month of October, 2023<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200bDue date for furnishing of challan-cum-statement in respect of tax deducted under\u00a0<\/span><span style=\"font-weight: 400;\">section 194-IB<\/span><span style=\"font-weight: 400;\">\u00a0in the month of October, 2023<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200bDue date for furnishing of challan-cum-statement in respect of tax deducted under\u00a0<\/span><span style=\"font-weight: 400;\">section 194M<\/span><span style=\"font-weight: 400;\">\u00a0in the month of October, 2023<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200b\u200bDue date for furnishing of challan-cum-statement in respect of tax deducted under\u00a0<\/span><span style=\"font-weight: 400;\">section 194S<\/span><span style=\"font-weight: 400;\">\u00a0in the month of October, 2023<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Note: Applicable in case of specified person as mentioned under\u00a0<\/span><span style=\"font-weight: 400;\">section 194S<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200bReturn of income for the assessment year 2023-24 in the case of an assessee if he\/it is required to submit a report under\u00a0<\/span><span style=\"font-weight: 400;\">section 92E<\/span><span style=\"font-weight: 400;\">\u00a0pertaining to international or specified domestic transaction(s)\u200b<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bReport in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2022-23<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bStatement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2022-23 (Form No. 64)\u200b<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bStatement 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 2022-23) to units holders<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bDue date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA.\u200b<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bDue date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB\u200b<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bDue date for filing of statement of income distributed by business trust to unit holders during the financial year 2022-23. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200bSubmit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under\u00a0<\/span><span style=\"font-weight: 400;\">section 35(2AB)<\/span><span style=\"font-weight: 400;\">\u00a0[if company has any international\/specified domestic transaction].<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200bStatement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2023).\u200b<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200bDue date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm&#8217;s length price of the remuneration paid to the fund manager. ( if the assesse is required to submit return of income on November 30, 2023).<\/span><\/p>\n<h4><b>30 November 2023 &#8211;<\/b><\/h4>\n<p><span style=\"font-weight: 400;\">\u200b\u200bThe due date of furnishing of Return of Income in Form ITR-7 for the Assessment Year 202324 in the case of assesse referred to in clause (a) of Explanation 2 to section 139(1).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Note: The due date has been extended from October 31, 2023 to November 30, 2023 vide Circular no. 16\/2023, dated 18-09-2023<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>7 November 2023 &#8211; \u200bDue date for deposit of Tax deducted\/collected for the month of October 2023. However, all sum deducted\/collected by an office of the government shall be paid to the credit of the Central Government on the same day when tax is paid without production of an Income-tax Challan. 14 November 2023 &#8211; \u200bDue date for issue of [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[14],"tags":[345,344,347,346],"class_list":["post-1657","post","type-post","status-publish","format-standard","hentry","category-general","tag-form-itr-7","tag-form-no-3cej","tag-return-of-income","tag-section-1391"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tax Calendar - November 2023<\/title>\n<meta name=\"description\" content=\"\u200bDue dates for deposit of Tax deducted\/collected for the month of October 2023.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax Calendar - November 2023\" \/>\n<meta property=\"og:description\" content=\"\u200bDue dates for deposit of Tax deducted\/collected for the month of October 2023.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/\" \/>\n<meta property=\"og:site_name\" content=\"RNM India Blogs\" \/>\n<meta property=\"article:published_time\" content=\"2023-11-16T07:16:37+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-01-30T10:55:40+00:00\" \/>\n<meta name=\"author\" content=\"Rnm\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Rnm\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/\"},\"author\":{\"name\":\"Rnm\",\"@id\":\"https:\/\/www.rnm.in\/blog\/#\/schema\/person\/c803658b38f2490f6a75863d05644438\"},\"headline\":\"Tax Calendar &#8211; November 2023\",\"datePublished\":\"2023-11-16T07:16:37+00:00\",\"dateModified\":\"2025-01-30T10:55:40+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/\"},\"wordCount\":683,\"publisher\":{\"@id\":\"https:\/\/www.rnm.in\/blog\/#organization\"},\"keywords\":[\"Form ITR-7\",\"Form No. 3CEJ\",\"Return of Income\",\"section 139(1)\"],\"articleSection\":[\"General\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/\",\"url\":\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/\",\"name\":\"Tax Calendar - November 2023\",\"isPartOf\":{\"@id\":\"https:\/\/www.rnm.in\/blog\/#website\"},\"datePublished\":\"2023-11-16T07:16:37+00:00\",\"dateModified\":\"2025-01-30T10:55:40+00:00\",\"description\":\"\u200bDue dates for deposit of Tax deducted\/collected for the month of October 2023.\",\"breadcrumb\":{\"@id\":\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.rnm.in\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Tax Calendar &#8211; November 2023\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.rnm.in\/blog\/#website\",\"url\":\"https:\/\/www.rnm.in\/blog\/\",\"name\":\"RNM India Blogs\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\/\/www.rnm.in\/blog\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.rnm.in\/blog\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.rnm.in\/blog\/#organization\",\"name\":\"RNM India Blogs\",\"url\":\"https:\/\/www.rnm.in\/blog\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.rnm.in\/blog\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.rnm.in\/blog\/wp-content\/uploads\/2024\/08\/cropped-logo.png\",\"contentUrl\":\"https:\/\/www.rnm.in\/blog\/wp-content\/uploads\/2024\/08\/cropped-logo.png\",\"width\":137,\"height\":72,\"caption\":\"RNM India Blogs\"},\"image\":{\"@id\":\"https:\/\/www.rnm.in\/blog\/#\/schema\/logo\/image\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.rnm.in\/blog\/#\/schema\/person\/c803658b38f2490f6a75863d05644438\",\"name\":\"Rnm\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.rnm.in\/blog\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/719d6dbaa9fb6a42b8e1c14dec8f0172?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/719d6dbaa9fb6a42b8e1c14dec8f0172?s=96&d=mm&r=g\",\"caption\":\"Rnm\"},\"url\":\"https:\/\/www.rnm.in\/blog\/author\/rnm\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Tax Calendar - November 2023","description":"\u200bDue dates for deposit of Tax deducted\/collected for the month of October 2023.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/","og_locale":"en_US","og_type":"article","og_title":"Tax Calendar - November 2023","og_description":"\u200bDue dates for deposit of Tax deducted\/collected for the month of October 2023.","og_url":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/","og_site_name":"RNM India Blogs","article_published_time":"2023-11-16T07:16:37+00:00","article_modified_time":"2025-01-30T10:55:40+00:00","author":"Rnm","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Rnm","Est. reading time":"4 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/#article","isPartOf":{"@id":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/"},"author":{"name":"Rnm","@id":"https:\/\/www.rnm.in\/blog\/#\/schema\/person\/c803658b38f2490f6a75863d05644438"},"headline":"Tax Calendar &#8211; November 2023","datePublished":"2023-11-16T07:16:37+00:00","dateModified":"2025-01-30T10:55:40+00:00","mainEntityOfPage":{"@id":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/"},"wordCount":683,"publisher":{"@id":"https:\/\/www.rnm.in\/blog\/#organization"},"keywords":["Form ITR-7","Form No. 3CEJ","Return of Income","section 139(1)"],"articleSection":["General"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/","url":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/","name":"Tax Calendar - November 2023","isPartOf":{"@id":"https:\/\/www.rnm.in\/blog\/#website"},"datePublished":"2023-11-16T07:16:37+00:00","dateModified":"2025-01-30T10:55:40+00:00","description":"\u200bDue dates for deposit of Tax deducted\/collected for the month of October 2023.","breadcrumb":{"@id":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.rnm.in\/blog\/tax-calendar-november-2023\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.rnm.in\/blog\/"},{"@type":"ListItem","position":2,"name":"Tax Calendar &#8211; November 2023"}]},{"@type":"WebSite","@id":"https:\/\/www.rnm.in\/blog\/#website","url":"https:\/\/www.rnm.in\/blog\/","name":"RNM India Blogs","description":"","publisher":{"@id":"https:\/\/www.rnm.in\/blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.rnm.in\/blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.rnm.in\/blog\/#organization","name":"RNM India Blogs","url":"https:\/\/www.rnm.in\/blog\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.rnm.in\/blog\/#\/schema\/logo\/image\/","url":"https:\/\/www.rnm.in\/blog\/wp-content\/uploads\/2024\/08\/cropped-logo.png","contentUrl":"https:\/\/www.rnm.in\/blog\/wp-content\/uploads\/2024\/08\/cropped-logo.png","width":137,"height":72,"caption":"RNM India Blogs"},"image":{"@id":"https:\/\/www.rnm.in\/blog\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/www.rnm.in\/blog\/#\/schema\/person\/c803658b38f2490f6a75863d05644438","name":"Rnm","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.rnm.in\/blog\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/719d6dbaa9fb6a42b8e1c14dec8f0172?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/719d6dbaa9fb6a42b8e1c14dec8f0172?s=96&d=mm&r=g","caption":"Rnm"},"url":"https:\/\/www.rnm.in\/blog\/author\/rnm\/"}]}},"_links":{"self":[{"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/posts\/1657"}],"collection":[{"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/comments?post=1657"}],"version-history":[{"count":9,"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/posts\/1657\/revisions"}],"predecessor-version":[{"id":1983,"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/posts\/1657\/revisions\/1983"}],"wp:attachment":[{"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/media?parent=1657"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/categories?post=1657"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.rnm.in\/blog\/wp-json\/wp\/v2\/tags?post=1657"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}